Company Rosan Medical Srl with Fiscal Code 23962586
recorded a turnover of 2024 of
443.805,
with a net profit of
46.799
and having an average number of employees of
9.
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 Medical Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
171.211
181.003
316.174
395.047
481.535
397.663
486.591
507.719
463.104
443.805
Total Income - EUR
171.283
181.005
316.176
395.059
490.841
401.624
486.639
507.744
463.229
447.868
Total Expenses - EUR
148.429
175.260
258.206
333.261
402.958
361.478
399.823
395.398
377.570
393.174
Gross Profit/Loss - EUR
22.854
5.745
57.970
61.798
87.883
40.146
86.817
112.347
85.660
54.695
Net Profit/Loss - EUR
19.067
4.466
54.714
58.033
83.155
36.722
82.084
107.371
81.120
46.799
Employees
12
12
13
11
11
9
9
9
9
9
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 -3.6%, from 463.104 euro in the year 2023, to 443.805 euro in 2024.
The Net Profit decreased by -33.867 euro, from 81.120 euro in 2023, to 46.799 in the last year.
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Financial Reports - Rosan Medical Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rosan Medical Srl - CUI 23962586
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
143.465
115.593
109.416
144.657
154.175
119.765
89.354
96.419
93.225
75.702
Current Assets
9.044
29.723
53.299
48.596
66.188
109.068
129.654
61.171
41.471
43.960
Inventories
0
0
3
2.321
1.138
0
6.065
5.597
4.488
4.463
Receivables
3.669
21.335
32.853
5.927
5.533
6.027
7.236
8.864
29.070
7.930
Cash
5.375
8.389
20.442
40.348
59.517
103.041
116.354
46.710
7.913
31.567
Shareholders Funds
32.963
37.093
91.179
147.539
175.154
208.556
189.462
134.387
108.054
103.336
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
22.762
108.224
15.827
9.642
27.683
16.450
29.545
23.203
26.641
16.326
Income in Advance
96.784
76.233
55.709
36.072
17.525
3.827
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
43.960 euro in 2024 which includes Inventories of
4.463 euro, Receivables of
7.930 euro and cash availability of
31.567 euro.
The company's Equity was valued at
103.336 euro, while total Liabilities amounted to
16.326 euro.
Equity decreased by -4.115 euro, from 108.054 euro in 2023, to 103.336 in 2024.
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