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Financial results - MEDOPTOLESER CENTER S.R.L.

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Financial Summary - Medoptoleser Center S.r.l.
Unique identification code: 39503040
Registration number: J05/1480/2018
Nace: 8610
Sales - Ron
452
Net Profit - Ron
27
Employees
Open Account
Company Medoptoleser Center S.r.l. with Fiscal Code 39503040 recorded a turnover of 2024 of 452, with a net profit of 27 and having an average number of employees of - . The company operates in the field of Activităţi de asistenţă spitalicească having the NACE code 8610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Medoptoleser Center S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 0 0 345 0 0 452
Total Income - EUR - - - 308 323 232 547 284 303 561
Total Expenses - EUR - - - 256 301 200 510 249 287 531
Gross Profit/Loss - EUR - - - 52 22 31 37 34 16 30
Net Profit/Loss - EUR - - - 42 12 24 37 27 14 27
Employees - - - 0 0 0 0 0 0 0
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.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Medoptoleser Center S.r.l. - CUI 39503040

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 52 0 0 0 0 0 0
Current Assets - - - 215 329 435 345 447 598 657
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 0 0 0 0 0 0 452
Cash - - - 215 329 435 345 447 598 205
Shareholders Funds - - - 257 265 284 315 342 355 380
Social Capital - - - 215 211 207 202 203 202 201
Debts - - - 9 65 151 30 105 243 277
Income in Advance - - - 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 "8610 - 8610"
CAEN Financial Year 8610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 657 euro in 2024 which includes Inventories of 0 euro, Receivables of 452 euro and cash availability of 205 euro.
The company's Equity was valued at 380 euro, while total Liabilities amounted to 277 euro. Equity increased by 27 euro, from 355 euro in 2023, to 380 in 2024.
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