Financial results - WOUND CARE SRL

Financial Summary - Wound Care Srl
Unique identification code: 37662511
Registration number: J2017000632016
Nace: 8699
Sales - Ron
260.288
Net Profit - Ron
131.400
Employees
2
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Company Wound Care Srl with Fiscal Code 37662511 recorded a turnover of 2024 of 260.288, with a net profit of 131.400 and having an average number of employees of 2. The company operates in the field of Alte activităţi referitoare la sănătatea umană n.c.a. having the NACE code 8699.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Wound Care Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 46.945 76.586 118.832 152.066 208.900 260.288
Total Income - EUR - - - 12.671 54.935 81.955 122.214 155.898 212.468 286.398
Total Expenses - EUR - - - 13.297 44.812 78.244 100.821 129.417 136.817 146.685
Gross Profit/Loss - EUR - - - -626 10.123 3.711 21.393 26.481 75.651 139.714
Net Profit/Loss - EUR - - - -626 9.651 3.212 20.254 25.141 73.604 131.400
Employees - - - 2 2 2 2 2 2 2
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 25.3%, from 208.900 euro in the year 2023, to 260.288 euro in 2024. The Net Profit increased by 58.208 euro, from 73.604 euro in 2023, to 131.400 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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WOUND CARE SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Wound Care Srl - CUI 37662511

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 34.828 75.682 71.049 54.967 39.938 63.311 159.311
Current Assets - - - 6.346 15.764 9.520 15.817 24.678 41.353 58.316
Inventories - - - 5.115 5.903 6.844 7.620 16.295 12.940 14.741
Receivables - - - 967 0 0 0 109 212 5.166
Cash - - - 264 9.861 2.676 8.196 8.275 28.201 38.408
Shareholders Funds - - - -583 9.080 3.254 20.294 25.182 73.644 131.440
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 7.005 51.756 50.688 27.780 19.992 14.965 73.473
Income in Advance - - - 34.752 30.610 26.627 22.709 19.442 16.055 12.714
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 "8699 - 8699"
CAEN Financial Year 8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 58.316 euro in 2024 which includes Inventories of 14.741 euro, Receivables of 5.166 euro and cash availability of 38.408 euro.
The company's Equity was valued at 131.440 euro, while total Liabilities amounted to 73.473 euro. Equity increased by 58.208 euro, from 73.644 euro in 2023, to 131.440 in 2024. The Debt Ratio was 33.8% in the year 2024.

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