Financial Summary -
Expert Med Centrul Medical Irina Srl
Unique identification code:12058405
Registration number:J1999000529176
Nace:8622
Sales - Ron
1.118.037
Net Profit - Ron
-63.555
Employees
Open Account
Company Expert Med Centrul Medical Irina Srl with Fiscal Code 12058405
recorded a turnover of 2024 of
1.118.037,
with a net profit of
-63.555
and having an average number of employees of
- .
The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Expert Med Centrul Medical Irina Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
536.965
600.039
695.415
674.031
659.398
727.574
828.471
782.296
962.627
1.118.037
Total Income - EUR
537.500
641.411
703.973
682.171
663.486
751.343
836.154
783.841
964.042
1.119.454
Total Expenses - EUR
604.615
632.307
665.299
715.010
665.573
673.482
841.920
776.245
950.669
1.183.009
Gross Profit/Loss - EUR
-67.115
9.104
38.674
-32.839
-2.086
77.861
-5.766
7.596
13.373
-63.555
Net Profit/Loss - EUR
-67.115
9.104
38.660
-39.661
-8.266
70.816
-14.127
1.047
8.013
-63.555
Employees
43
33
36
35
29
28
30
29
2
0
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 16.8%, from 962.627 euro in the year 2023, to 1.118.037 euro in 2024.
The Net Profit decreased by -7.968 euro, from 8.013 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Expert Med Centrul Medical Irina Srl - CUI 12058405
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
150.562
129.761
118.930
103.774
86.024
100.367
115.131
285.976
333.200
312.952
Current Assets
65.241
54.489
78.485
61.400
70.032
112.511
50.365
98.475
180.705
207.820
Inventories
4.018
17.920
17.566
3.627
5.817
38.228
11.601
11.578
11.288
16.975
Receivables
57.431
31.768
49.015
53.458
56.586
46.078
32.702
68.488
134.334
135.771
Cash
3.791
4.801
11.904
4.314
7.628
28.204
6.063
18.409
35.084
55.074
Shareholders Funds
3.385
12.454
50.904
10.309
1.843
72.624
56.886
200.054
207.460
142.746
Social Capital
45
45
44
43
42
41
40
51
51
50
Debts
210.632
181.882
153.763
158.527
155.069
141.093
131.613
216.960
331.767
396.313
Income in Advance
3.394
0
0
1
1
1
0
0
18.936
18.670
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
"8622 - 8622"
CAEN Financial Year
8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
207.820 euro in 2024 which includes Inventories of
16.975 euro, Receivables of
135.771 euro and cash availability of
55.074 euro.
The company's Equity was valued at
142.746 euro, while total Liabilities amounted to
396.313 euro.
Equity decreased by -63.555 euro, from 207.460 euro in 2023, to 142.746 in 2024.
The Debt Ratio was 71.1% in the year 2024.
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