Financial Summary -
Implant & Esthetics Medical Center Srl
Unique identification code:30688999
Registration number:J3/1311/2012
Nace:8623
Sales - Ron
297.683
Net Profit - Ron
23.667
Employees
8
Open Account
Company Implant & Esthetics Medical Center Srl with Fiscal Code 30688999
recorded a turnover of 2024 of
297.683,
with a net profit of
23.667
and having an average number of employees of
8.
The company operates in the field of Activităţi de asistenţă stomatologică having the NACE code 8623.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Implant & Esthetics Medical Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
149.931
147.219
203.038
359.771
431.968
338.395
269.151
311.703
377.341
297.683
Total Income - EUR
150.103
147.641
214.740
385.634
460.428
379.189
334.433
344.319
445.627
317.427
Total Expenses - EUR
119.741
138.746
203.137
334.729
401.944
335.048
316.500
313.546
392.111
284.827
Gross Profit/Loss - EUR
30.362
8.895
11.603
50.904
58.484
44.141
17.934
30.773
53.515
32.600
Net Profit/Loss - EUR
25.331
7.182
8.044
47.299
54.378
41.476
15.900
28.262
49.357
23.667
Employees
3
2
4
9
12
10
10
11
10
8
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 -20.7%, from 377.341 euro in the year 2023, to 297.683 euro in 2024.
The Net Profit decreased by -25.414 euro, from 49.357 euro in 2023, to 23.667 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Implant & Esthetics Medical Center Srl - CUI 30688999
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
33.309
28.797
138.080
233.181
222.292
192.280
173.079
301.085
238.460
184.679
Current Assets
54.274
8.648
266.365
107.163
16.464
127.362
144.494
38.547
22.340
100.938
Inventories
0
0
48.172
17.907
12.376
8.578
47.035
66.273
25.138
48.729
Receivables
45.264
534
192.234
48.695
41.805
13.259
30.102
24.920
36.412
37.693
Cash
9.010
8.114
25.959
40.561
-37.717
105.525
67.357
-52.646
-39.209
14.515
Shareholders Funds
74.856
7.293
15.030
62.053
54.462
49.642
37.311
48.068
49.524
71.611
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
12.727
30.152
200.547
118.046
54.572
106.484
185.434
226.816
176.458
199.033
Income in Advance
0
0
188.868
160.245
129.721
163.516
94.828
64.748
34.818
14.973
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
"8623 - 8623"
CAEN Financial Year
8623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
100.938 euro in 2024 which includes Inventories of
48.729 euro, Receivables of
37.693 euro and cash availability of
14.515 euro.
The company's Equity was valued at
71.611 euro, while total Liabilities amounted to
199.033 euro.
Equity increased by 22.364 euro, from 49.524 euro in 2023, to 71.611 in 2024.
The Debt Ratio was 69.7% in the year 2024.
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