Financial results - HOSPITAL CONSULTING SRL

Financial Summary - Hospital Consulting Srl
Unique identification code: 28395687
Registration number: J26/498/2011
Nace: 7022
Sales - Ron
415.579
Net Profit - Ron
240
Employee
8
The most important financial indicators for the company Hospital Consulting Srl - Unique Identification Number 28395687: sales in 2023 was 415.579 euro, registering a net profit of 240 euro and having an average number of 8 employees. Firma isi desfasoara activitatea in domeniul Activitati de consultanta pentru afaceri si management having the NACE code 7022.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Hospital Consulting Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 323.453 413.530 300.800 238.406 293.163 265.627 250.581 288.702 347.211 415.579
Total Income - EUR 324.082 413.903 301.193 254.262 319.005 266.867 251.008 289.228 354.533 424.028
Total Expenses - EUR 316.590 406.114 277.672 251.738 313.454 264.804 247.212 284.865 335.898 422.790
Gross Profit/Loss - EUR 7.492 7.789 23.521 2.524 5.551 2.064 3.796 4.362 18.635 1.239
Net Profit/Loss - EUR 6.258 6.115 19.644 1.637 1.453 1.325 2.897 3.743 16.173 240
Employees 13 11 8 9 6 5 5 6 8 8
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 20.1%, from 347.211 euro in the year 2022, to 415.579 euro in 2023. The Net Profit decreased by -15.884 euro, from 16.173 euro in 2022, to 240 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hospital Consulting Srl - CUI 28395687

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 38.945 40.199 26.621 65.980 6.896 3.905 15.477 11.039 73.186 144.124
Current Assets 255.271 357.677 305.094 297.399 245.239 300.391 267.224 296.725 356.636 372.948
Inventories 617 29 252 5.181 2.551 1.697 904 1.013 5.829 490
Receivables 169.350 266.016 262.601 254.613 201.939 209.762 242.404 256.559 294.212 336.599
Cash 85.304 91.632 42.241 37.605 40.749 88.932 23.917 39.154 56.595 35.858
Shareholders Funds 51.112 57.654 76.498 76.840 84.404 84.095 85.398 87.247 103.690 108.206
Social Capital 2.231 2.250 2.227 2.189 9.670 9.483 9.303 9.097 9.125 9.097
Debts 243.104 340.223 255.217 286.540 167.731 220.202 197.303 220.518 305.400 369.028
Income in Advance 0 0 0 0 0 0 0 0 20.732 42.094
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 372.948 euro in 2023 which includes Inventories of 490 euro, Receivables of 336.599 euro and cash availability of 35.858 euro.
The company's Equity was valued at 108.206 euro, while total Liabilities amounted to 369.028 euro. Equity increased by 4.830 euro, from 103.690 euro in 2022, to 108.206 in 2023. The Debt Ratio was 71.1% in the year 2023.

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