Financial results - S.C.M. DOCTOR NECULA S.R.L.

Financial Summary - S.c.m. Doctor Necula S.r.l.
Unique identification code: 19206819
Registration number: J03/1978/2006
Nace: 8622
Sales - Ron
163.627
Net Profit - Ron
-3.417
Employees
9
Open Account
Company S.c.m. Doctor Necula S.r.l. with Fiscal Code 19206819 recorded a turnover of 2024 of 163.627, with a net profit of -3.417 and having an average number of employees of 9. 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 - S.c.m. Doctor Necula S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 129.146 118.377 136.102 142.933 167.763 163.217 172.643 162.117 160.930 163.627
Total Income - EUR 129.597 118.716 136.297 143.290 167.851 169.126 172.732 163.046 161.601 166.737
Total Expenses - EUR 130.941 125.215 141.397 147.533 155.336 151.830 158.440 154.660 159.870 165.704
Gross Profit/Loss - EUR -1.344 -6.499 -5.101 -4.243 12.515 17.296 14.291 8.387 1.731 1.034
Net Profit/Loss - EUR -1.922 -7.363 -6.278 -5.674 10.827 15.693 12.599 6.789 358 -3.417
Employees 13 12 13 13 14 11 11 10 10 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 increased by 2.2%, from 160.930 euro in the year 2023, to 163.627 euro in 2024. The Net Profit decreased by -356 euro, from 358 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - S.c.m. Doctor Necula S.r.l. - CUI 19206819

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 25.737 18.676 47.932 49.157 34.398 28.975 23.688 17.720 11.666 9.537
Current Assets 33.707 37.864 17.511 28.269 30.772 37.341 60.596 26.555 31.624 32.779
Inventories 2.614 3.083 2.779 5.016 14.404 11.194 7.200 3.454 8.615 15.129
Receivables 9.431 6.751 9.662 8.559 11.749 10.895 11.927 14.232 11.814 6.864
Cash 21.662 28.031 5.070 14.693 4.620 15.251 41.469 8.869 11.195 10.786
Shareholders Funds -9.375 -16.642 -22.639 -27.897 -16.530 -523 12.088 6.910 7.247 3.789
Social Capital 135 134 131 129 126 124 121 122 121 121
Debts 68.929 73.183 88.082 105.323 81.700 66.839 72.197 37.364 36.043 38.527
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 "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 32.779 euro in 2024 which includes Inventories of 15.129 euro, Receivables of 6.864 euro and cash availability of 10.786 euro.
The company's Equity was valued at 3.789 euro, while total Liabilities amounted to 38.527 euro. Equity decreased by -3.417 euro, from 7.247 euro in 2023, to 3.789 in 2024.

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