Financial results - HALMASAN SERVICII MEDICALE S.R.L.

Financial Summary - Halmasan Servicii Medicale S.r.l.
Unique identification code: 42677721
Registration number: J2020001757121
Nace: 8622
Sales - Ron
187.055
Net Profit - Ron
-708
Employees
2
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Company Halmasan Servicii Medicale S.r.l. with Fiscal Code 42677721 recorded a turnover of 2024 of 187.055, with a net profit of -708 and having an average number of employees of 2. 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 - Halmasan Servicii Medicale S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 15.079 139.962 129.464 169.752 187.055
Total Income - EUR - - - - - 15.079 143.316 132.773 172.107 187.056
Total Expenses - EUR - - - - - 16.416 114.982 137.293 167.352 182.153
Gross Profit/Loss - EUR - - - - - -1.337 28.334 -4.520 4.755 4.903
Net Profit/Loss - EUR - - - - - -1.487 26.901 -5.848 3.034 -708
Employees - - - - - 4 3 4 3 2
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 10.8%, from 169.752 euro in the year 2023, to 187.055 euro in 2024. The Net Profit decreased by -3.017 euro, from 3.034 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Halmasan Servicii Medicale S.r.l. - CUI 42677721

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 20.477 21.064 20.952 20.376
Current Assets - - - - - 3.618 12.798 5.031 9.993 12.490
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 40 0 459 2.102 3.480
Cash - - - - - 3.578 12.798 4.571 7.891 9.010
Shareholders Funds - - - - - -1.446 25.487 19.718 22.693 21.858
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 5.064 7.789 6.376 8.253 11.008
Income in Advance - - - - - 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 "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 12.490 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.480 euro and cash availability of 9.010 euro.
The company's Equity was valued at 21.858 euro, while total Liabilities amounted to 11.008 euro. Equity decreased by -708 euro, from 22.693 euro in 2023, to 21.858 in 2024.

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