Financial Summary -
Mens Sana - Cabinet Policlinic Srl
Unique identification code:2855650
Registration number:J1992002009152
Nace:8622
Sales - Ron
263.160
Net Profit - Ron
131.861
Employees
5
Open Account
Company Mens Sana - Cabinet Policlinic Srl with Fiscal Code 2855650
recorded a turnover of 2024 of
263.160,
with a net profit of
131.861
and having an average number of employees of
5.
The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mens Sana - Cabinet Policlinic Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
51.771
57.200
53.673
54.095
71.640
113.153
190.275
210.082
229.171
263.160
Total Income - EUR
52.221
57.200
53.673
54.095
71.640
114.054
190.298
210.113
229.176
263.170
Total Expenses - EUR
46.486
49.992
50.977
41.950
45.093
59.049
64.257
70.231
97.421
123.414
Gross Profit/Loss - EUR
5.735
7.209
2.697
12.145
26.547
55.005
126.040
139.881
131.755
139.756
Net Profit/Loss - EUR
4.168
6.637
2.160
11.605
25.831
54.023
124.427
138.200
129.922
131.861
Employees
4
6
6
6
6
5
5
5
6
5
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 15.5%, from 229.171 euro in the year 2023, to 263.160 euro in 2024.
The Net Profit increased by 2.666 euro, from 129.922 euro in 2023, to 131.861 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mens Sana - Cabinet Policlinic Srl - CUI 2855650
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
18.995
9.735
1.555
740
0
2.978
3.631
40.518
33.427
24.888
Current Assets
130
12.697
10.925
14.184
29.188
56.250
125.563
133.043
123.055
123.125
Inventories
0
0
1.394
0
23
108
4
0
0
0
Receivables
0
0
0
0
3.206
282
202
9.088
6.275
11.166
Cash
130
12.697
9.531
14.184
25.959
55.860
125.357
123.955
116.780
111.960
Shareholders Funds
13.006
19.510
9.818
12.533
26.741
54.916
125.300
139.076
151.264
132.730
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
6.119
2.921
2.662
2.390
2.446
4.312
3.894
34.484
5.218
15.284
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
"8622 - 8622"
CAEN Financial Year
8621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
123.125 euro in 2024 which includes Inventories of
0 euro, Receivables of
11.166 euro and cash availability of
111.960 euro.
The company's Equity was valued at
132.730 euro, while total Liabilities amounted to
15.284 euro.
Equity decreased by -17.689 euro, from 151.264 euro in 2023, to 132.730 in 2024.
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