Financial results - ROSAN MED SRL

Financial Summary - Rosan Med Srl
Unique identification code: 23707885
Registration number: J29/1103/2008
Nace: 8623
Sales - Ron
58.939
Net Profit - Ron
-11.499
Employees
3
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Company Rosan Med Srl with Fiscal Code 23707885 recorded a turnover of 2024 of 58.939, with a net profit of -11.499 and having an average number of employees of 3. The company operates in the field of Activităţi de asistenţă stomatologică having the NACE code 8623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rosan Med Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.658 40.370 45.555 53.021 61.492 93.068 87.113 88.064 94.341 58.939
Total Income - EUR 25.658 40.385 45.569 53.021 61.492 96.381 87.257 125.274 94.341 58.939
Total Expenses - EUR 27.272 36.442 35.523 38.132 53.591 49.750 57.945 93.733 71.825 68.935
Gross Profit/Loss - EUR -1.615 3.943 10.046 14.890 7.900 46.631 29.312 31.541 22.516 -9.996
Net Profit/Loss - EUR -2.384 3.540 9.590 14.360 7.318 45.935 28.545 30.573 21.766 -11.499
Employees 3 3 2 3 4 3 4 3 2 3
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 decreased by -37.2%, from 94.341 euro in the year 2023, to 58.939 euro in 2024. The Net Profit decreased by -21.644 euro, from 21.766 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ROSAN MED SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Rosan Med Srl - CUI 23707885

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.754 6.206 5.398 15.659 13.141 11.442 34.207 30.410 22.261 13.801
Current Assets 1.580 21 5.776 23.086 4.579 48.440 26.729 20.670 11.225 11.799
Inventories 0 0 0 1.745 0 153 721 2.032 5 128
Receivables 0 0 0 890 0 6 5 425 418 1.631
Cash 1.580 21 5.776 20.451 4.579 48.282 26.002 18.213 10.801 10.040
Shareholders Funds -4.980 -1.390 8.224 22.433 3.291 49.164 34.061 43.395 28.991 17.330
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.315 7.617 2.950 16.313 14.428 10.717 26.876 7.685 4.495 8.270
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 "8623 - 8623"
CAEN Financial Year 8623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.799 euro in 2024 which includes Inventories of 128 euro, Receivables of 1.631 euro and cash availability of 10.040 euro.
The company's Equity was valued at 17.330 euro, while total Liabilities amounted to 8.270 euro. Equity decreased by -11.499 euro, from 28.991 euro in 2023, to 17.330 in 2024.

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