Financial results - VITAL MEDICAL CENTER MEMORY SRL

Financial Summary - Vital Medical Center Memory Srl
Unique identification code: 26600173
Registration number: J2010000311226
Nace: 8610
Sales - Ron
2.922.342
Net Profit - Ron
193.963
Employees
75
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Company Vital Medical Center Memory Srl with Fiscal Code 26600173 recorded a turnover of 2024 of 2.922.342, with a net profit of 193.963 and having an average number of employees of 75. 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 - Vital Medical Center Memory Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 777.659 732.489 762.432 836.941 894.336 1.442.624 2.181.008 2.544.516 2.756.573 2.922.342
Total Income - EUR 788.795 732.617 913.072 836.948 895.310 1.742.376 2.218.633 2.554.509 2.756.592 2.957.859
Total Expenses - EUR 701.925 697.339 834.648 680.601 778.297 1.717.536 1.991.592 2.170.219 2.407.863 2.729.605
Gross Profit/Loss - EUR 86.870 35.278 78.423 156.347 117.013 24.840 227.041 384.290 348.730 228.254
Net Profit/Loss - EUR 75.822 29.610 46.678 147.972 108.060 15.007 202.946 319.954 298.013 193.963
Employees 43 42 42 39 39 51 62 69 74 75
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 6.6%, from 2.756.573 euro in the year 2023, to 2.922.342 euro in 2024. The Net Profit decreased by -102.385 euro, from 298.013 euro in 2023, to 193.963 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vital Medical Center Memory Srl - CUI 26600173

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.052.132 994.828 767.074 711.166 1.131.648 1.216.041 1.119.592 1.180.367 1.641.539 2.267.780
Current Assets 109.804 67.867 87.846 97.567 111.518 208.179 246.644 424.337 428.925 229.621
Inventories 9.227 3.998 7.362 3.558 78.301 66.789 44.518 50.568 48.989 68.150
Receivables 83.757 13.967 19.752 82.503 33.217 112.906 171.601 242.836 343.094 84.110
Cash 16.821 49.902 60.732 11.506 0 28.484 30.525 130.933 36.842 77.362
Shareholders Funds 394.151 374.269 364.725 435.994 511.280 307.784 301.753 379.310 347.658 233.177
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 767.785 688.427 490.195 372.739 740.934 1.116.666 1.122.787 1.271.931 1.756.480 2.264.224
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 "8610 - 8610"
CAEN Financial Year 8610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 229.621 euro in 2024 which includes Inventories of 68.150 euro, Receivables of 84.110 euro and cash availability of 77.362 euro.
The company's Equity was valued at 233.177 euro, while total Liabilities amounted to 2.264.224 euro. Equity decreased by -112.538 euro, from 347.658 euro in 2023, to 233.177 in 2024.

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