Company S.o.s.centru Medical S.r.l. with Fiscal Code 3656787
recorded a turnover of 2024 of
153.276,
with a net profit of
63.176
and having an average number of employees of
4.
The company operates in the field of Activităţi de asistenţă medicală generală having the NACE code 8621.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
S.o.s.centru Medical S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
39.641
39.784
40.647
51.414
77.200
78.457
90.577
83.736
42.398
153.276
Total Income - EUR
39.642
39.785
40.647
51.414
77.210
81.859
91.973
83.737
42.402
161.276
Total Expenses - EUR
32.304
35.410
33.183
46.435
46.914
45.444
37.901
74.423
38.561
95.571
Gross Profit/Loss - EUR
7.338
4.375
7.464
4.980
30.296
36.414
54.071
9.314
3.841
65.705
Net Profit/Loss - EUR
6.148
3.977
6.036
4.508
29.585
35.688
53.184
8.695
3.439
63.176
Employees
2
4
4
4
3
3
3
2
3
4
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 263.6%, from 42.398 euro in the year 2023, to 153.276 euro in 2024.
The Net Profit increased by 59.756 euro, from 3.439 euro in 2023, to 63.176 in the last year.
Check the financial reports for the company - S.o.s.centru Medical S.r.l.
Financial Rating - S.O.S.CENTRU MEDICAL S.R.L.
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Financial Rating
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Prob. of insolvency - S.o.s.centru Medical S.r.l.
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Insolvency Probability
Financial Reports - S.o.s.centru Medical S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
S.o.s.centru Medical S.r.l. - CUI 3656787
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
140.530
156.442
182.784
178.602
174.332
167.159
173.962
149.388
154.178
170.630
Current Assets
9.920
9.189
7.331
2.863
2.258
4.296
42.007
65.591
67.697
88.541
Inventories
7.222
3.331
2.791
1.683
1.159
0
6.454
311
2.759
0
Receivables
1.997
4.783
3.385
0
0
0
0
56.778
67.235
0
Cash
701
1.075
1.156
1.180
1.099
4.296
35.552
8.502
-2.297
88.541
Shareholders Funds
50.541
47.917
78.380
81.449
109.458
143.070
158.185
167.371
161.633
242.177
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
99.909
117.714
111.735
100.015
67.133
28.385
57.784
47.608
61.508
16.994
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
"8621 - 8621"
CAEN Financial Year
8621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
88.541 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
88.541 euro.
The company's Equity was valued at
242.177 euro, while total Liabilities amounted to
16.994 euro.
Equity increased by 81.446 euro, from 161.633 euro in 2023, to 242.177 in 2024.
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