Financial Summary -
Policlinica Dorela Pacu Societate In Nume Colectiv
Unique identification code:12895325
Registration number:J29/311/2000
Nace:8622
Sales - Ron
124.324
Net Profit - Ron
35.064
Employees
7
Open Account
Company Policlinica Dorela Pacu Societate In Nume Colectiv with Fiscal Code 12895325
recorded a turnover of 2024 of
124.324,
with a net profit of
35.064
and having an average number of employees of
7.
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 -
Policlinica Dorela Pacu Societate In Nume Colectiv
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
45.340
57.537
61.945
73.166
78.096
83.943
95.398
95.672
106.345
124.324
Total Income - EUR
46.240
57.537
61.946
73.166
78.169
84.036
95.603
95.675
106.348
124.327
Total Expenses - EUR
40.907
49.917
46.560
52.924
54.345
57.043
55.242
60.609
65.576
86.063
Gross Profit/Loss - EUR
5.333
7.620
15.385
20.242
23.824
26.993
40.361
35.066
40.772
38.265
Net Profit/Loss - EUR
3.946
7.044
14.766
19.510
23.065
26.282
39.408
34.109
39.709
35.064
Employees
5
5
5
4
5
6
7
7
7
7
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 17.6%, from 106.345 euro in the year 2023, to 124.324 euro in 2024.
The Net Profit decreased by -4.423 euro, from 39.709 euro in 2023, to 35.064 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Policlinica Dorela Pacu Societate In Nume Colectiv - CUI 12895325
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
33.969
26.305
20.613
16.590
15.855
7.650
5.559
5.982
4.084
3.892
Current Assets
2.435
7.382
16.626
24.814
25.792
35.251
53.001
39.240
49.413
45.549
Inventories
90
0
628
0
0
0
0
0
2.221
0
Receivables
0
3.934
13.532
23.450
23.501
21.733
38.874
29.727
40.953
34.388
Cash
2.345
3.448
2.466
1.364
2.290
13.518
14.127
9.513
6.239
11.161
Shareholders Funds
2.932
7.363
15.218
19.836
23.352
26.579
46.623
35.212
41.246
35.340
Social Capital
2
2
2
2
2
2
2
2
2
2
Debts
33.472
26.324
22.021
21.568
18.295
16.323
11.936
10.009
12.251
14.101
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
45.549 euro in 2024 which includes Inventories of
0 euro, Receivables of
34.388 euro and cash availability of
11.161 euro.
The company's Equity was valued at
35.340 euro, while total Liabilities amounted to
14.101 euro.
Equity decreased by -5.675 euro, from 41.246 euro in 2023, to 35.340 in 2024.
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