Financial Summary -
Expand Health Roumania Filiala Srl
Unique identification code:11831498
Registration number:J40/4684/1999
Nace:7022
Sales - Ron
6.540.070
Net Profit - Ron
314.132
Employees
113
Open Account
Company Expand Health Roumania Filiala Srl with Fiscal Code 11831498
recorded a turnover of 2024 of
6.540.070,
with a net profit of
314.132
and having an average number of employees of
113.
The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Expand Health Roumania Filiala Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.551.301
2.397.721
2.634.782
2.690.675
3.259.971
3.172.101
3.095.275
3.629.515
5.120.823
6.540.070
Total Income - EUR
1.599.813
2.479.032
2.715.960
2.724.036
3.322.081
3.261.296
3.194.323
3.663.805
5.290.679
6.658.273
Total Expenses - EUR
1.646.688
2.363.446
2.520.607
2.690.059
3.273.275
3.020.242
3.133.839
3.638.778
5.020.763
6.277.750
Gross Profit/Loss - EUR
-46.875
115.586
195.353
33.977
48.806
241.054
60.483
25.027
269.917
380.522
Net Profit/Loss - EUR
-46.875
115.586
150.856
24.504
32.053
205.533
46.661
12.683
223.909
314.132
Employees
84
102
105
104
114
100
95
105
104
113
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 28.4%, from 5.120.823 euro in the year 2023, to 6.540.070 euro in 2024.
The Net Profit increased by 91.475 euro, from 223.909 euro in 2023, to 314.132 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Expand Health Roumania Filiala Srl - CUI 11831498
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
413.401
338.634
305.367
298.416
594.899
509.296
571.321
627.480
670.441
597.174
Current Assets
231.573
193.312
172.978
201.276
216.271
313.044
164.054
113.890
274.429
593.062
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
211.438
148.631
146.830
124.179
138.141
198.907
120.327
93.657
173.311
332.004
Cash
20.135
44.682
26.148
77.097
78.131
114.137
43.728
20.233
10.144
3.840
Shareholders Funds
-109.830
-307.421
-146.696
-119.500
-85.108
134.097
133.512
114.591
294.203
341.232
Social Capital
900
891
876
860
843
827
809
811
809
804
Debts
759.884
845.306
633.559
624.997
894.980
696.466
601.599
607.929
648.346
856.012
Income in Advance
0
0
219
0
0
0
11.223
27.761
14.322
18.449
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
"7022 - 7022"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
593.062 euro in 2024 which includes Inventories of
0 euro, Receivables of
332.004 euro and cash availability of
3.840 euro.
The company's Equity was valued at
341.232 euro, while total Liabilities amounted to
856.012 euro.
Equity increased by 48.672 euro, from 294.203 euro in 2023, to 341.232 in 2024.
The Debt Ratio was 70.4% in the year 2024.
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