Financial results - ELYTIS HOSPITAL HOPE SRL

Financial Summary - Elytis Hospital Hope Srl
Unique identification code: 13165477
Registration number: J2000000466226
Nace: 8610
Sales - Ron
14.650.960
Net Profit - Ron
19.635
Employees
42
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Company Elytis Hospital Hope Srl with Fiscal Code 13165477 recorded a turnover of 2024 of 14.650.960, with a net profit of 19.635 and having an average number of employees of 42. The company operates in the field of Activităţi de asistenţă spitalicească having the NACE code 8610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elytis Hospital Hope Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.911.721 2.709.340 3.201.834 3.328.137 3.436.734 3.769.735 5.456.192 5.094.687 8.193.306 14.650.960
Total Income - EUR 1.945.946 2.731.856 3.223.312 3.349.218 3.457.407 3.820.575 5.456.948 5.111.702 8.264.537 14.654.814
Total Expenses - EUR 1.875.620 2.722.631 3.128.017 3.327.718 3.439.255 3.796.622 5.381.698 5.038.584 8.249.498 14.629.100
Gross Profit/Loss - EUR 70.326 9.225 95.296 21.500 18.151 23.953 75.250 73.118 15.040 25.714
Net Profit/Loss - EUR 66.380 7.326 9.524 18.369 14.382 20.831 63.261 62.965 12.972 19.635
Employees 16 25 58 95 90 40 41 43 41 42
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 79.8%, from 8.193.306 euro in the year 2023, to 14.650.960 euro in 2024. The Net Profit increased by 6.735 euro, from 12.972 euro in 2023, to 19.635 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elytis Hospital Hope Srl - CUI 13165477

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.311.756 2.283.692 2.272.982 2.194.011 2.317.037 2.413.773 2.427.071 2.516.773 2.641.077 2.096.892
Current Assets 224.484 596.134 503.742 442.098 446.087 652.649 2.232.081 3.331.650 6.011.294 10.440.347
Inventories 40.099 124.762 163.341 73.492 64.836 47.553 24.751 40.612 106.096 346.801
Receivables 15.346 163.058 338.813 318.221 240.844 390.530 2.201.637 3.281.626 5.898.208 10.077.572
Cash 169.038 308.315 1.581 50.385 140.406 214.566 5.692 9.413 6.990 15.975
Shareholders Funds 70.247 11.167 13.289 21.635 18.005 24.437 66.736 129.909 142.487 161.326
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.372.233 2.868.659 2.851.989 2.588.133 2.739.953 3.312.184 4.592.415 5.718.515 8.983.929 12.375.914
Income in Advance 93.760 70.968 48.300 26.341 5.166 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "8610 - 8610"
CAEN Financial Year 8610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.440.347 euro in 2024 which includes Inventories of 346.801 euro, Receivables of 10.077.572 euro and cash availability of 15.975 euro.
The company's Equity was valued at 161.326 euro, while total Liabilities amounted to 12.375.914 euro. Equity increased by 19.635 euro, from 142.487 euro in 2023, to 161.326 in 2024.

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