Financial results - HOSPITAL CONSULTING SRL

Financial Summary - Hospital Consulting Srl
Unique identification code: 28395687
Registration number: J26/498/2011
Nace: 7022
Sales - Ron
455.040
Net Profit - Ron
4.679
Employees
14
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Company Hospital Consulting Srl with Fiscal Code 28395687 recorded a turnover of 2024 of 455.040, with a net profit of 4.679 and having an average number of employees of 14. 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 - Hospital Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 413.530 300.800 238.406 293.163 265.627 250.581 288.702 347.211 415.579 455.040
Total Income - EUR 413.903 301.193 254.262 319.005 266.867 251.008 289.228 354.533 424.028 464.394
Total Expenses - EUR 406.114 277.672 251.738 313.454 264.804 247.212 284.865 335.898 422.790 457.979
Gross Profit/Loss - EUR 7.789 23.521 2.524 5.551 2.064 3.796 4.362 18.635 1.239 6.415
Net Profit/Loss - EUR 6.115 19.644 1.637 1.453 1.325 2.897 3.743 16.173 240 4.679
Employees 11 8 9 6 5 5 6 8 8 14
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 10.1%, from 415.579 euro in the year 2023, to 455.040 euro in 2024. The Net Profit increased by 4.440 euro, from 240 euro in 2023, to 4.679 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40.199 26.621 65.980 6.896 3.905 15.477 11.039 73.186 144.124 111.987
Current Assets 357.677 305.094 297.399 245.239 300.391 267.224 296.725 356.636 372.948 423.965
Inventories 29 252 5.181 2.551 1.697 904 1.013 5.829 490 0
Receivables 266.016 262.601 254.613 201.939 209.762 242.404 256.559 294.212 336.599 403.559
Cash 91.632 42.241 37.605 40.749 88.932 23.917 39.154 56.595 35.858 11.762
Shareholders Funds 57.654 76.498 76.840 84.404 84.095 85.398 87.247 103.690 108.206 112.279
Social Capital 2.250 2.227 2.189 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 340.223 255.217 286.540 167.731 220.202 197.303 220.518 305.400 369.028 265.567
Income in Advance 0 0 0 0 0 0 0 20.732 42.094 160.174
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 423.965 euro in 2024 which includes Inventories of 0 euro, Receivables of 403.559 euro and cash availability of 11.762 euro.
The company's Equity was valued at 112.279 euro, while total Liabilities amounted to 265.567 euro. Equity increased by 4.678 euro, from 108.206 euro in 2023, to 112.279 in 2024. The Debt Ratio was 49.4% in the year 2024.

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