Company Policlinica Union Srl with Fiscal Code 30354662
recorded a turnover of 2024 of
2.082.378,
with a net profit of
398.837
and having an average number of employees of
18.
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 Union Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
119.926
239.436
391.567
575.802
833.092
1.114.355
1.542.854
1.545.150
1.732.040
2.082.378
Total Income - EUR
144.789
240.870
393.806
575.840
834.972
1.114.370
1.542.860
1.555.430
1.764.810
2.124.544
Total Expenses - EUR
140.249
297.991
409.871
537.745
743.331
954.592
1.269.234
1.379.298
1.507.476
1.660.525
Gross Profit/Loss - EUR
4.541
-57.121
-16.065
38.095
91.641
159.778
273.627
176.132
257.335
464.019
Net Profit/Loss - EUR
3.832
-57.121
-22.643
32.336
83.291
148.113
233.319
146.074
214.289
398.837
Employees
4
15
15
15
15
16
17
18
18
18
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 20.9%, from 1.732.040 euro in the year 2023, to 2.082.378 euro in 2024.
The Net Profit increased by 185.746 euro, from 214.289 euro in 2023, to 398.837 in the last year.
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Financial Rating - POLICLINICA UNION SRL
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Financial Reports - Policlinica Union Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Policlinica Union Srl - CUI 30354662
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.356
121.305
112.667
130.500
137.904
235.159
292.491
393.056
371.591
395.984
Current Assets
31.326
40.945
46.076
30.621
45.034
80.013
173.937
133.902
317.998
580.959
Inventories
0
287
0
1.719
0
0
6.887
0
3.198
10.052
Receivables
30.216
35.105
42.577
27.804
39.571
43.706
148.811
103.786
196.860
295.796
Cash
1.110
5.553
3.499
1.099
5.462
36.307
18.239
30.115
117.941
74.077
Shareholders Funds
-62.744
-119.225
-139.632
-127.602
-41.840
107.066
338.011
213.236
281.247
678.512
Social Capital
225
223
438
430
421
413
404
406
404
402
Debts
105.369
281.475
306.052
323.044
279.541
256.919
168.817
340.183
413.955
298.431
Income in Advance
56
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
8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
580.959 euro in 2024 which includes Inventories of
10.052 euro, Receivables of
295.796 euro and cash availability of
74.077 euro.
The company's Equity was valued at
678.512 euro, while total Liabilities amounted to
298.431 euro.
Equity increased by 398.837 euro, from 281.247 euro in 2023, to 678.512 in 2024.
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