Financial results - POLICLINICA DR. CORBEANU SRL

Financial Summary - Policlinica Dr. Corbeanu Srl
Unique identification code: 33790852
Registration number: J16/1758/2014
Nace: 8622
Sales - Ron
160.127
Net Profit - Ron
129.549
Employee
2
The most important financial indicators for the company Policlinica Dr. Corbeanu Srl - Unique Identification Number 33790852: sales in 2023 was 160.127 euro, registering a net profit of 129.549 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Activitati de asistenta medicala specializata having the NACE code 8622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Policlinica Dr. Corbeanu Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 247 0 0 0 843 12.208 108.621 119.511 160.127
Total Income - EUR - 247 0 0 0 843 12.218 108.645 119.524 161.557
Total Expenses - EUR - 91 1.357 951 0 79 4.610 42.771 24.125 30.636
Gross Profit/Loss - EUR - 156 -1.357 -951 0 765 7.608 65.874 95.400 130.922
Net Profit/Loss - EUR - 149 -1.357 -951 0 739 7.443 64.918 94.229 129.549
Employees - 1 1 0 0 0 2 2 2 2
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 increased by 34.4%, from 119.511 euro in the year 2022, to 160.127 euro in 2023. The Net Profit increased by 35.606 euro, from 94.229 euro in 2022, to 129.549 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Policlinica Dr. Corbeanu Srl - CUI 33790852

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 0 0 0 0 0 0 858 25.112 16.909
Current Assets - 1.340 38 1.012 824 1.583 9.196 67.802 73.916 147.903
Inventories - 0 0 194 0 0 0 808 0 1.848
Receivables - 0 0 0 0 0 412 900 64.583 3.805
Cash - 1.340 38 818 824 1.583 8.784 66.093 9.334 142.250
Shareholders Funds - 194 -1.165 -2.096 -2.058 -1.279 6.189 65.106 95.395 160.814
Social Capital - 45 45 44 43 42 41 40 41 40
Debts - 1.146 1.202 14.717 14.469 14.225 12.040 3.554 3.633 3.998
Income in Advance - 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 147.903 euro in 2023 which includes Inventories of 1.848 euro, Receivables of 3.805 euro and cash availability of 142.250 euro.
The company's Equity was valued at 160.814 euro, while total Liabilities amounted to 3.998 euro. Equity increased by 65.708 euro, from 95.395 euro in 2022, to 160.814 in 2023.

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