Financial results - IMUNOSIM MEDICAL SRL

Financial Summary - Imunosim Medical Srl
Unique identification code: 30049332
Registration number: J2012000965122
Nace: 4727
Sales - Ron
150.102
Net Profit - Ron
67.519
Employees
1
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Company Imunosim Medical Srl with Fiscal Code 30049332 recorded a turnover of 2024 of 150.102, with a net profit of 67.519 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul al altor produse alimentare having the NACE code 4727.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Imunosim Medical Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 1.314 26.039 59.350 38.456 76.285 119.521 156.881 150.102
Total Income - EUR 0 0 1.314 26.039 59.350 38.456 76.285 119.521 156.881 150.109
Total Expenses - EUR 191 0 1.892 13.511 21.857 16.894 35.404 62.611 80.657 79.283
Gross Profit/Loss - EUR -191 0 -579 12.528 37.493 21.562 40.880 56.911 76.224 70.826
Net Profit/Loss - EUR -191 0 -619 11.747 35.712 20.408 38.866 53.755 74.655 67.519
Employees 0 0 0 1 1 1 1 0 2 1
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 -3.8%, from 156.881 euro in the year 2023, to 150.102 euro in 2024. The Net Profit decreased by -6.719 euro, from 74.655 euro in 2023, to 67.519 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Imunosim Medical Srl - CUI 30049332

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 685 568
Current Assets 37 37 4.653 14.200 39.558 14.651 35.549 18.279 21.118 9.012
Inventories 0 0 4.484 1.478 471 1.344 792 991 2.583 3.229
Receivables 0 0 0 0 131 0 24.916 0 1.255 509
Cash 37 37 169 12.722 38.956 13.307 9.841 17.288 17.280 5.274
Shareholders Funds -784 -587 -575 11.182 37.385 19.248 37.783 17.597 18.612 50
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 821 624 5.228 3.018 2.173 2.646 5.984 9.509 11.112 9.529
Income in Advance 0 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 "4727 - 4727"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.012 euro in 2024 which includes Inventories of 3.229 euro, Receivables of 509 euro and cash availability of 5.274 euro.
The company's Equity was valued at 50 euro, while total Liabilities amounted to 9.529 euro. Equity decreased by -18.458 euro, from 18.612 euro in 2023, to 50 in 2024.

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