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Financial results - FOCUS LAB PLUS SRL

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Financial Summary - Focus Lab Plus Srl
Unique identification code: 15852353
Registration number: J2003014413406
Nace: 8691
Sales - Ron
2.197.306
Net Profit - Ron
-1.002.594
Employees
90
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Company Focus Lab Plus Srl with Fiscal Code 15852353 recorded a turnover of 2024 of 2.197.306, with a net profit of -1.002.594 and having an average number of employees of 90. The company operates in the field of Servicii de diagnostic imagistic și activități ale laboratoarelor medicale having the NACE code 8691.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Focus Lab Plus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.873.651 1.911.434 - 2.325.331 2.188.901 2.427.521 3.902.816 4.463.866 3.877.148 2.197.306
Total Income - EUR 1.883.373 1.922.212 - 2.326.970 2.191.430 2.532.997 3.906.243 4.465.341 3.879.692 2.271.894
Total Expenses - EUR 1.650.409 2.104.391 - 2.563.250 2.192.728 2.719.149 4.369.662 4.445.781 4.282.370 3.274.488
Gross Profit/Loss - EUR 232.963 -182.179 - -236.281 -1.298 -186.152 -463.419 19.560 -402.678 -1.002.594
Net Profit/Loss - EUR 232.963 -187.720 - -236.281 -1.298 -186.152 -463.419 19.560 -402.678 -1.002.594
Employees 87 87 - 129 111 102 101 100 99 90
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 decreased by -43.0%, from 3.877.148 euro in the year 2023, to 2.197.306 euro in 2024.
Sales - Ron
Net Profit - Ron
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Focus Lab Plus Srl - CUI 15852353

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 700.321 364.046 - 266.531 259.611 250.010 240.868 232.752 233.904 208.145
Current Assets 291.545 724.137 - 1.005.387 668.081 551.977 1.538.450 1.443.822 1.334.918 527.587
Inventories 38.147 23.725 - 52.923 47.840 39.088 493.328 315.892 274.908 228.490
Receivables 175.094 594.838 - 607.958 587.316 448.091 870.588 1.009.788 923.970 271.027
Cash 78.304 105.575 - 344.506 32.925 64.799 174.534 118.142 136.040 28.069
Shareholders Funds 508.758 261.730 - -8.379 -32.830 -178.935 -617.638 -775.907 -1.176.611 -2.220.327
Social Capital 30.034 29.727 - 28.903 28.343 27.806 27.189 27.274 27.191 27.039
Debts 536.556 848.553 - 1.287.884 972.335 984.389 2.400.141 2.452.542 2.745.432 2.956.059
Income in Advance 0 0 - 0 0 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 "8691 - 8691"
CAEN Financial Year 8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 527.587 euro in 2024 which includes Inventories of 228.490 euro, Receivables of 271.027 euro and cash availability of 28.069 euro.
The company's Equity was valued at -2.220.327 euro, while total Liabilities amounted to 2.956.059 euro. Equity decreased by -1.050.293 euro, from -1.176.611 euro in 2023, to -2.220.327 in 2024.
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