Company Primordium Med S.r.l. with Fiscal Code 43471311
recorded a turnover of 2024 of
84.755,
with a net profit of
1.877
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 -
Primordium Med S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
0
0
0
84.755
Total Income - EUR
-
-
-
-
-
-
0
0
3.159
116.482
Total Expenses - EUR
-
-
-
-
-
-
0
45
1.656
114.248
Gross Profit/Loss - EUR
-
-
-
-
-
-
0
-45
1.503
2.234
Net Profit/Loss - EUR
-
-
-
-
-
-
0
-45
1.250
1.877
Employees
-
-
-
-
-
-
0
0
0
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.
Check the financial reports for the company - Primordium Med S.r.l.
Financial Rating - PRIMORDIUM MED S.R.L.
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Financial Rating
Payment Limits - Primordium Med S.r.l.
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Prob. of insolvency - Primordium Med S.r.l.
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Insolvency Probability
Financial Reports - Primordium Med S.r.l.
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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 -
Primordium Med S.r.l. - CUI 43471311
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
27.902
33.165
180.164
171.111
Current Assets
-
-
-
-
-
-
106
5
4.093
16.619
Inventories
-
-
-
-
-
-
0
0
3.404
8.085
Receivables
-
-
-
-
-
-
0
0
0
526
Cash
-
-
-
-
-
-
106
5
689
8.008
Shareholders Funds
-
-
-
-
-
-
101
56
1.306
3.176
Social Capital
-
-
-
-
-
-
101
101
101
101
Debts
-
-
-
-
-
-
27.907
33.114
182.951
184.553
Income in Advance
-
-
-
-
-
-
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
16.619 euro in 2024 which includes Inventories of
8.085 euro, Receivables of
526 euro and cash availability of
8.008 euro.
The company's Equity was valued at
3.176 euro, while total Liabilities amounted to
184.553 euro.
Equity increased by 1.877 euro, from 1.306 euro in 2023, to 3.176 in 2024.
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