Financial Summary -
Spital & Policlinica Sfantul Ioan S.r.l.
Unique identification code:27698526
Registration number:J2010000735248
Nace:8610
Sales - Ron
2.596.552
Net Profit - Ron
607.571
Employees
36
Open Account
Company Spital & Policlinica Sfantul Ioan S.r.l. with Fiscal Code 27698526
recorded a turnover of 2024 of
2.596.552,
with a net profit of
607.571
and having an average number of employees of
36.
The company operates in the field of Activităţi de asistenţă spitalicească having the NACE code 8610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Spital & Policlinica Sfantul Ioan S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
263.407
352.792
396.523
408.458
407.292
656.669
1.657.079
1.831.072
2.415.779
2.596.552
Total Income - EUR
263.410
353.100
396.556
408.459
427.046
1.094.839
1.824.183
1.926.713
2.511.140
2.713.584
Total Expenses - EUR
242.656
318.344
295.102
309.073
338.899
872.934
1.175.357
1.558.279
1.834.979
2.071.588
Gross Profit/Loss - EUR
20.753
34.756
101.454
99.386
88.147
221.904
648.826
368.433
676.161
641.996
Net Profit/Loss - EUR
17.649
30.944
95.077
95.688
84.912
214.085
625.405
325.075
644.887
607.571
Employees
9
7
11
15
13
19
31
35
30
36
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 8.1%, from 2.415.779 euro in the year 2023, to 2.596.552 euro in 2024.
The Net Profit decreased by -33.712 euro, from 644.887 euro in 2023, to 607.571 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Spital & Policlinica Sfantul Ioan S.r.l. - CUI 27698526
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.816
26.051
24.192
412.031
415.468
1.301.712
2.000.572
1.992.121
2.266.250
2.693.173
Current Assets
195.720
143.934
175.499
229.486
1.175.814
219.052
143.251
136.050
220.638
1.978.352
Inventories
2.931
2.297
0
348
4.888
24.355
3.798
10.628
4.574
13.775
Receivables
93.387
98.791
174.776
228.332
1.082.905
18.397
67.368
85.988
213.337
1.535.211
Cash
99.402
42.846
723
806
88.020
176.300
72.085
39.433
2.728
429.366
Shareholders Funds
81.450
34.406
96.373
190.292
271.520
391.235
868.340
930.157
1.274.472
1.695.737
Social Capital
45
45
44
43
42
41
202.151
202.778
202.163
201.033
Debts
120.101
135.595
103.318
451.224
1.319.763
353.206
735.286
751.776
647.503
1.078.811
Income in Advance
0
0
0
0
0
776.323
540.197
446.238
564.914
1.896.976
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
"8610 - 8610"
CAEN Financial Year
8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.978.352 euro in 2024 which includes Inventories of
13.775 euro, Receivables of
1.535.211 euro and cash availability of
429.366 euro.
The company's Equity was valued at
1.695.737 euro, while total Liabilities amounted to
1.078.811 euro.
Equity increased by 428.388 euro, from 1.274.472 euro in 2023, to 1.695.737 in 2024.
The Debt Ratio was 23.1% in the year 2024.
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