Financial Summary -
Serviciul Medical De Îngrijire Srl
Unique identification code:33831693
Registration number:J16/1817/2014
Nace:8690
Sales - Ron
-
Net Profit - Ron
Employees
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Company Serviciul Medical De Îngrijire Srl with Fiscal Code 33831693
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Alte activitati referitoare la sanatatea umana having the NACE code 8690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Serviciul Medical De Îngrijire Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.055
802
462
0
0
99
0
0
0
0
Total Income - EUR
4.055
802
462
0
0
99
0
0
0
0
Total Expenses - EUR
2.526
630
121
0
0
0
0
0
0
0
Gross Profit/Loss - EUR
1.529
172
341
0
0
99
0
0
0
0
Net Profit/Loss - EUR
1.407
148
327
0
0
96
0
0
0
0
Employees
1
0
0
0
0
0
0
0
0
0
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.
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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 -
Serviciul Medical De Îngrijire Srl - CUI 33831693
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
564
1.294
1.270
1.245
1.222
1.195
1.198
1.195
1.188
Current Assets
-14
420
876
860
843
923
903
906
903
898
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
0
0
0
0
0
0
0
0
0
Cash
-14
420
876
860
843
923
903
906
903
898
Shareholders Funds
-337
972
1.305
1.281
1.256
1.329
1.299
1.303
1.299
1.292
Social Capital
45
1.202
1.204
1.182
1.159
1.137
1.112
1.115
1.112
1.106
Debts
323
12
864
849
832
816
798
801
798
794
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
"8690 - 8690"
CAEN Financial Year
8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
898 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
898 euro.
The company's Equity was valued at
1.292 euro, while total Liabilities amounted to
794 euro.
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