Financial results - MEDISERV NEAGU & VLASE S.R.L.

Financial Summary - Mediserv Neagu & Vlase S.r.l.
Unique identification code: 27386370
Registration number: J40/8738/2010
Nace: 8622
Sales - Ron
33.776
Net Profit - Ron
22.723
Employee
1
The most important financial indicators for the company Mediserv Neagu & Vlase S.r.l. - Unique Identification Number 27386370: sales in 2023 was 33.776 euro, registering a net profit of 22.723 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati de asistenta medicala specializata having the NACE code 8622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Mediserv Neagu & Vlase S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 6.355 15.545 20.007 27.750 35.249 31.053 30.116 40.691 39.228 33.776
Total Income - EUR 6.355 15.545 20.007 27.750 35.249 31.053 30.116 40.691 39.228 33.776
Total Expenses - EUR 4.788 3.568 2.074 1.980 1.478 1.341 1.602 1.526 313 10.727
Gross Profit/Loss - EUR 1.567 11.977 17.934 25.770 33.771 29.713 28.514 39.165 38.915 23.049
Net Profit/Loss - EUR 1.376 11.510 17.334 24.938 32.713 28.781 27.677 37.987 37.779 22.723
Employees 0 0 0 0 0 0 0 0 1 1
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 decreased by -13.6%, from 39.228 euro in the year 2022, to 33.776 euro in 2023. The Net Profit decreased by -14.942 euro, from 37.779 euro in 2022, to 22.723 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mediserv Neagu & Vlase S.r.l. - CUI 27386370

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 663 540 406 274 145 22 0 0 0 0
Current Assets 9.284 9.729 27.827 51.172 33.568 30.057 29.321 39.943 41.374 23.650
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 1.043 26 139 1.536 1.525 1.548 1.974 30.368 2.338
Cash 9.284 8.686 27.801 51.032 32.032 28.532 27.773 37.969 11.006 21.312
Shareholders Funds -4.098 7.378 24.636 49.157 32.764 28.831 27.741 38.049 37.842 22.786
Social Capital 45 45 45 44 43 42 56 55 55 55
Debts 14.045 2.891 3.597 2.289 949 1.247 1.580 1.894 3.532 864
Income in Advance 0 0 0 0 0 0 0 0 0 0
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 "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 23.650 euro in 2023 which includes Inventories of 0 euro, Receivables of 2.338 euro and cash availability of 21.312 euro.
The company's Equity was valued at 22.786 euro, while total Liabilities amounted to 864 euro. Equity decreased by -14.942 euro, from 37.842 euro in 2022, to 22.786 in 2023.

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