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Financial results - ONCO CLINIC CONSULT SA

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Financial Summary - Onco Clinic Consult Sa
Unique identification code: 38499898
Registration number: J16/2893/2017
Nace: 8610
Sales - Ron
4.650.900
Net Profit - Ron
8.685
Employees
21
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Company Onco Clinic Consult Sa with Fiscal Code 38499898 recorded a turnover of 2024 of 4.650.900, with a net profit of 8.685 and having an average number of employees of 21. 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 - Onco Clinic Consult Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 41.199 300.045 489.297 550.798 618.824 4.069.165 4.650.900
Total Income - EUR - - 0 141.301 1.941.241 3.285.121 3.850.377 3.913.693 4.073.833 4.653.821
Total Expenses - EUR - - 1.109 305.197 1.613.731 3.264.312 3.787.495 3.872.152 3.818.398 4.642.048
Gross Profit/Loss - EUR - - -1.109 -163.896 327.510 20.809 62.881 41.541 255.435 11.773
Net Profit/Loss - EUR - - -1.109 -164.308 324.509 15.916 57.373 35.351 251.903 8.685
Employees - - 0 12 15 17 19 19 21 21
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 14.9%, from 4.069.165 euro in the year 2023, to 4.650.900 euro in 2024. The Net Profit decreased by -241.810 euro, from 251.903 euro in 2023, to 8.685 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Onco Clinic Consult Sa - CUI 38499898

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 15.025 12.675 18.397 23.722 61.631 84.574 119.641
Current Assets - - 24.612 185.086 1.315.497 1.634.104 1.600.999 1.641.798 1.823.345 2.297.950
Inventories - - 0 67.591 436.093 371.098 340.972 299.241 478.421 625.081
Receivables - - 0 105.981 863.253 1.224.659 1.222.436 1.288.602 1.313.508 1.332.141
Cash - - 24.612 11.514 16.151 38.347 37.591 53.955 31.417 340.729
Shareholders Funds - - 24.065 -140.685 181.570 192.591 245.693 274.892 526.116 457.678
Social Capital - - 25.175 24.713 24.234 23.775 23.247 23.319 23.249 23.119
Debts - - 547 340.922 1.146.603 1.459.910 1.379.028 1.428.537 1.381.804 1.959.913
Income in Advance - - 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 "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 2.297.950 euro in 2024 which includes Inventories of 625.081 euro, Receivables of 1.332.141 euro and cash availability of 340.729 euro.
The company's Equity was valued at 457.678 euro, while total Liabilities amounted to 1.959.913 euro. Equity decreased by -65.497 euro, from 526.116 euro in 2023, to 457.678 in 2024.
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