1.az Piata Servicii Medicale Model 12.10

NOTE
cu negru informatii de introdus sau preluat dintr-o baza de date

cu verde doar informatii companii listate sau companii pentru care sunt disponibile raportari financiare
cu rosu date calculate/ verificari ; nu se introduc/ modifica (BLOCATE !)
cu galben
date obligatorii
Total general industrie (cf mfinante.ro)

date preluate cf :
http://www.mfinante.ro/obiee.html?pagina=domenii
Total industrie
2008
2009
2010
2011
Nr.companii CA > 0
861 Activ asistenta spitaliceasca
862 Activ asistenta medicala
869 Alte activ ref.sanatate umana
Dinamica numarului de companii
7,987
118
6,320
1,549
8,130
126
6,472
1,532
1.8%
8,087
141
6,466
1,480
-0.5%
8,261
146
6,576
1,539
2.2%
2,434,299,565
2,757,815,599
3,261,107,266
3,720,351,536
112,308,933
174,757,396
268,703,054
344,843,794
1,674,610,318
1,922,457,781
2,271,843,244
2,561,890,573
647,380,314
660,600,422
720,560,968
813,617,169
35,834
50,212
40,585
44,269
1,535
2,201
2,952
3,453
26,027
39,580
29,186
31,473
9,343
CA totala
Nr.mediu de salariati
8,272
Rata de crestere
Total active
2,618,693,088
8,431
8,447
40.1%
-19.2%
9.1%
3,137,770,726
3,672,750,732
4,110,870,679
170,218,973
286,696,270
412,885,029
485,457,691
1,748,348,572
2,048,685,803
2,480,068,840
2,794,702,830
700,125,543
802,388,653
779,796,863
830,710,158
CA/salariat (lei/an)
67,933
54,923
80,353
84,040
73,165
79,399
91,024
99,868
64,341
48,571
77,840
81,400
78,262
78,354
85,304
87,083
TA/salariat (lei/an)
73,078
62,490
90,495
92,861
110,892
130,257
139,866
140,590
67,174
51,761
84,975
88,797
84,638
95,171
92,316
88,913
Concentrarea domeniului
Concentrarea domeniului = numrul de companii care cumuleaz 80% din CA pe domeniu / total numar companii pe domeniu cu CA>0
Total industrie
16.1%
17.5%
19.1%
19.9%
17.2%
14.4%
11.3%
12.3%
16.1%
14.5%
12.6%
12.7%
Curs mediu (lei/Euro)

Curs sf.perioadei (lei/Euro)
3.6827
3.9852
4.2379
4.2282
4.2099
4.2848
4.2379
4.3197
661.0
650.8
774.6
877.9
30.5
41.2
63.8
81.4
454.7
453.6
539.6
604.5
175.8
CA totala (mil. Euro)

Dinamica cifrei de afaceri

TA (mil. Euro)
657.1
155.9
171.2
192.0
-1.6%
19.0%
13.3%
742.1
857.2
951.7
42.7
67.8
96.4
112.4
438.7
484.5
578.8
647.0
175.7
189.8
182.0
192.3
12.9%
15.5%
11.0%
Dinamica activelor
CA/salariat (Euro/an)
18,446
12,960
19,087
19,830
19,867
18,735
21,621
23,565
17,471
11,461
18,490
19,208
21,251
18,489
20,263
20,549
-29.7%
47.3%
3.9%
Dinamica vanzari/ salariat

Rotatia activului
Total industrie
1.0
0.9
0.9
0.9
0.7
0.6
0.7
0.7
1.0
0.9
0.9
0.9
1.0
0.8
0.9
1.0
Top companii anul 2013

Compania
CA
Profit
3,752,415
Nr.angajati
Marja profit
1 MED LIFE SA
228,588,566
2 CENTRUL MEDICAL UNIREA SRL

3 SANADOR SRL
187,368,205 x
1,424
1.6%
143,390,943
3,439,690
741
2.4%
4 SYNEVO ROMANIA SRL
128,638,047
16,121,301
620
12.5%
5 INTERNATIONAL HEALTHCARE SYSTEMS SA 102,074,193
1,351,551
495
1.3%
1,031 x
6 MEDICOVER SRL
74,122,115 x
7 GRAL MEDICAL SRL
70,528,923
975,501
413
1.4%
8 AVITUM SRL
70,233,753
1,756,866
278
2.5%
9 DIAVERUM ROMANIA SRL
68,975,842 x
10 HIPERDIA SA
371
275
59,341,492
4,525,844
Total esantion
1,133,262,079
31,923,168
Total industrie (9062 companii)
4,801,872,111
301
7.6%
5,949
2.4%
50,134
aportari financiare
2012
2013
8,570
162
6,815
1,593
3.7%
9,062
176
7,177
1,709
5.7%
4,423,037,401
4,801,872,111
422,282,483
499,573,410
3,070,094,051
3,253,343,247
930,660,867
1,048,955,454
47,823
50,134
4,099
4,295
33,725
35,193
9,999
10,646
8.0%
4.8%
5,049,472,551
4,946,844,495
576,905,277
529,194,464
3,542,884,957
3,427,438,533
929,682,317
990,211,498
92,488
95,781
103,021
116,315
91,033
92,443
93,075
98,530
105,587
98,672
140,743
123,212
105,052
97,390
92,978
93,013
companii pe domeniu cu CA>0

19.8%
21.0%
11.0%
11.7%
12.4%
11.5%
2014
8.6%
4.4560
4.4287
4.4190
4.4847
992.6
1,086.6
94.8
113.1
689.0
736.2
208.9
237.4
13.1%
9.5%
1,140.2
1,103.0
130.3
118.0
800.0
764.3
209.9
220.8
19.8%
-3.3%
20,756
21,675
23,120
26,322
20,429
20,919
20,888
22,297
4.7%
4.4%
0.9
1.0
0.7
1.0
0.9
1.0
1.0
1.1
10.7%
11.2%
Curs mediu (lei/Euro)3.6827
Cota de
piata
CA mil.E
CA/sal
mii Euro
4.2379
4.2099
4.2379
4.4560
CA (RON)
2008
2009
2010
2011
2012
78,090,148
4.8%
51.7
36.3
109,183,887
138,699,677
166,457,784
201,636,764
3.9%
42.4
41.1 n.a.
57,433,067
70,939,639
92,746,376
126,566,731
3.0%
32.4
43.8
34,468,843
40,871,699
44,696,202
68,577,456
115,665,998
2.7%
29.1
47.0
61,526,999
68,100,359
81,412,943
99,965,044
114,854,094
2.1%
23.1
46.7
26,342,489
46,196,908
70,123,636
85,327,992
93,819,023
1.5%
16.8
45.2
47,256,476
48,995,089
45,897,023
46,067,848
53,481,769
1.5%
16.0
38.6
31,686,623
42,055,394
50,307,724
60,136,754
67,163,270
1.5%
15.9
57.2
16,480,834
24,471,233
36,794,902
47,361,191
51,511,389
1.4%
15.6
56.8 n.a.
1.2%
13.4
44.6
23.6%
256
44.9
24,329,787
n.a.
n.a.
32,299,316
38,142,760
n.a.
19,474,039
50,465,154
51,489,612
4.4190
2013
CA (mil. Euro)
2008
228,588,566
21.2
187,368,205 n.a.
Cote de piata
2008
2009
2010
2011
2012
2013
25.8
32.9
39.3
45.3
51.7
13.6
16.9
21.9
28.4
42.4 n.a.
3.2%
143,390,943
9.4
9.6
10.6
16.2
26.0
32.4
1.4%
128,638,047
16.7
16.1
19.3
23.6
25.8
29.1
2.5%
102,074,193
7.2
10.9
16.7
20.1
21.1
23.1
1.1%
74,122,115
12.8
11.6
10.9
10.9
12.0
16.8
1.9%
70,528,923
8.6
9.9
11.9
14.2
15.1
16.0
1.3%
70,233,753
4.5
5.8
8.7
11.2
11.6
15.9
0.7%
68,975,842 n.a.
59,341,492
n.a.
n.a.
n.a.
4.4
6.6
7.6
9.1
11.9
11.6
15.6 n.a.
13.4
1.0%
13.2%
87
111
137
169
201
256
661
651
775
878
993
1,087
13.2%
17.0%
17.7%
19.3%
20.2%
23.6%
Cote de piata
2009
2010
2011
2012
2013
4.0%
4.3%
4.5%
4.6%
4.8%
2.1%
2.2%
2.5%
2.9%
3.9%
1.5%
1.4%
1.8%
2.6%
3.0%
2.5%
2.5%
2.7%
2.6%
2.7%
1.7%
2.2%
2.3%
2.1%
2.1%
1.8%
1.4%
1.2%
1.2%
1.5%
1.5%
1.5%
1.6%
1.5%
1.5%
0.9%
1.1%
1.3%
1.2%
1.5%
0.4%
1.4%
n.a.
n.a.
n.a.
1.2%
1.2%
1.4%
1.2%
1.2%
17.0%
17.7%
19.3%
20.2%
23.6%
Company Overview
1
2
3
4
5
Denumire
Adresa
Tel.
Email
Website
Key Information
Cod Fiscal
Tip de companie
Suprafata fabrica/ facilitati
Fabrica/ Facilitati
Operatiuni de comert exterior
Nume Auditor
Numar de angajati la sf.exercitiu
Numar de angajati mediu
..
..
publica/ inchisa
.
proprii/ inchiriate
import/export/ Nu
mp
Key Financial
Dinamica vanzarilor ultimul an
Dinamica rez.net in ultimul an
Total active
Total capitaluri proprii
Val.de piata la 31.12.N
..
..
..
..
..
Key People
.
.
.
.
Director General/ Chairman

Director Comercial
Director Financiar
Director Res Umane
..
..
Board Member
Board Member
Istoria Companiei
..
Date relevante
Salariile & bonusurile managementului
Onorariile auditorului
..
..
Obiective ale managementului

Vanzari per.urmatoare
Dinamica
Cota de piata
.
.
.
Organizatii patronale relevante

.
RON/an
RON/an
Anexe ultimii 10 ani

Anul
Cifra de afaceri
Profit Net
Marja neta
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
Perioada
Pret/actiune
Dec.2013
Dec.2012
Dec.2011
Dec.2010
Dec.2009
Dec.2008
Dec.2007
Dec.2006
Dec.2005
Dec.2004
PER
Pret/CA
Rtb Financ.
Pret/AN ctb
Nr Angajati (mediu annual)
Div/actiune
A. Declaratii/date management & analisti financiari/ studii

.
.
.
B. Investitii recente in industrie
.
C. Tranzactii de achizitii si fuziune

.
Nota: informatiile prezentate vor indica sursa

Cautarea va avea in vedere in principal presa economico-financiara (ex.zf.ro)
PIATA SERVICII MEDICALE PRIVATE

Activitati de asistenta medicala specializata
COD CAEN
86
RON
Denumire companie
CUI
J
Active imobilizate, din care:
a) necorporale
b) corporale
c) financiare
Active circulante, din care
a) stocuri
b) creante
c) disponibilitati si asim.
Cheltuieli in avans
Total active
Capital social
Cap.proprii, din care
a) prime de capital
b) rez.din reevaluare
c) rezerve
d) rezultat reportat
c) rezultat exercitiu
Provizioane
Datorii - total, din care
a) pe termen scurt
NOTE
cu negru informatii de introdus sau preluat dintr-o baza de
cu verde doar informatii companii listate sau companii pen
cu rosu date calculate/ verificari ; nu se introduc/ modifica
1.MED LIFE SA
cotata
necotata
Yes
8,422,035
J40/3709/1996
2008
2009
2010
2011
2012
2.CENTRUL MEDICAL UNIREA SRL

cotata
necotata
5,919,324
J40/15930/1991
2008
2013
Yes
2009
2010
2011
2012
25,076,530
78,322,614
89,284,301
93,663,733
125,648,418
4,043,741
28,901,785
122,776
59,849,245
210,398
82,880,102
272,384
69,418,382
782,757
34,043,840
3,076,906
46,828,485
69,163,130
67,886,448
27,564,934
3,402,000
47,465,152
55,230,749
113,700,032
140,340,372
153,555,557
180,549,125
14,130,295
27,984,930
27,133,596
60,290,240
54,001,497
60,487,915
1,666,483
2,886,702
4,318,651
3,983,605
4,826,148
2013
5,164,970
12,298,284
19,584,679
46,625,704
47,016,985
51,654,936
9,603,150
7,298,842
12,799,944
3,230,266
9,680,931
2,158,364
4,789,238
19,175,859
12,810,362
13,444,588
749,177
4,081,667
538,957
1,584,785
3,102,735
1,985,620
2,029,520
117,709
566,243
459,030
525,825
562,660
65,677,114
5,063,000
83,754,636
5,063,000
142,418,413
5,023,000
203,733,347
5,023,000
209,542,674
5,023,000
243,066,560
5,023,000
54,096,024
15,070
138,738,102
10,715,070
172,623,433
56,955,070
163,607,940
56,955,070
160,254,918
56,955,080
33,764,037
45,437,724
66,650,697
61,015,533
46,319,581
81,160,364
44,725,008
54,855,971
84,769,931
71,808,737
71,828,743
31,913,077
37,169,520
75,767,716
142,716,037
163,223,093
161,620,212
1,667,996
1,798,354
2,164,202
8,726,784
82,916,216
85,193,081
89,003,727
84,981,940
644,232
965,915
992,425
997,122
1,280,033
54,096,024
138,738,102
172,623,433
163,607,940
160,254,918
din care datorii inst.de credit

din care datorii furnizori
b) pe termen lung
din care datorii inst.de credit
Venituri in avans
Total dat & cap.proprii
1,147,392
1,777
285,984
65,677,114
83,754,636
142,418,413
203,733,347
209,542,674
243,066,560
0
OK
Cifra de afaceri, din care

a) prod.vanduta
b) vanzari de marfuri
Venituri totale, din care
a) venituri din exploatare
b) venituri financiare
c) venituri extraordinare
Chelt. totale, din care
a) cheltuieli exploatare, din care
- materii prime materiale
- energie si apa
- costul marfurilor
- costuri cu personalul, din care
- salarii si indemnizatii
- asigurari si protectie sociala
- amortizare
- servicii terti
- impozite si taxe
b) cheltuieli financiare
din care dobanzi
c) cheltuieli extraordinare
Rez.exploatare
Rezultat Brut
Rezultat Net
Impozit pe profit
Numar mediu de salariati
0
OK
0
OK
0
OK
0
OK
0
OK
0
OK
0
OK
0
OK
0
OK
0
OK
0
OK
78,090,148
109,183,887
138,699,677
166,457,784
201,636,764
228,588,566
57,433,067
70,939,639
92,746,376
126,566,731
150,851,901
78,402,189
111,270,406
144,779,891
174,237,136
212,213,696
246,248,603
58,888,151
73,235,830
99,478,231
134,384,509
157,369,835
78,951,271
98,209,514
133,167,306
177,464,475
221,909,083
242,496,188
-549,082
-777,348
13,060,892
10,390,236
11,612,585
11,612,585
-3,227,339
-3,733,100
-9,695,387
-10,370,664
3,752,415
2,302,454
14,450,235
12,761,105
-569,037
-569,037
-16,326,040
-16,326,040
-13,245,594
-13,245,594
-5,541,140
-5,541,140
228,266
949
2,670,656
990
0
1,170
505,761
1,162
675,277
0
1,449,961
1,424
1,689,130
235
0
318
0
503
0
785
0
859
1
2
3
4
5
6
7
8
9
10
Bilant Tip
Active imobilizate
Stocuri
Creante
Disponibilitati
Ch.in avans
Total active
Capital social
Cap.proprii
Provizioane
Datorii - total
Venituri in avans
Total pasive
Rate financiare
Lg
Lc
Dat/Cap.pr.
Stocuri medii
Creante medii
Datorii medii t.s
Active totale medii
Rotatia stocuri
Rec.creante
Achit.dat t.s.
Marja rez.brut
Rotatia activului
Rentab.activ
Rentab.financ.
12
13
14
15
0.4
0.4
0.9
-0.7%
-0.8%
-2.3%
65.9%
3.4%
14.7%
15.3%
0.6%
100.0%
6.0%
54.3%
0.0%
44.4%
1.4%
100.0%
79.8%
3.0%
13.8%
2.3%
1.1%
100.0%
3.5%
46.8%
0.0%
53.2%
0.0%
100.0%
68.9%
2.0%
22.9%
4.8%
1.5%
100.0%
2.5%
29.9%
0.0%
70.1%
0.0%
100.0%
73.3%
2.3%
22.4%
1.0%
0.9%
100.0%
2.4%
22.1%
0.0%
77.9%
0.0%
100.0%
74.3%
1.7%
21.3%
2.0%
0.8%
100.0%
2.1%
33.4%
0.0%
66.5%
0.1%
100.0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
46.4%
0.2%
17.8%
35.4%
0.2%
100.0%
0.0%
82.7%
0.0%
16.1%
1.2%
100.0%
0.8
0.4
0.4
0.3
0.4
0.7
0.3
0.4
0.3
0.3
0.8
1.1
2.3
3.5
2.0
2,276,593
3,602,677
4,151,128
4,404,877
4,434,945
8,731,627 15,941,482 33,105,192 46,821,345 49,335,961
0
0
0
0
0
74,715,875 113,086,525 173,075,880 206,638,011 226,304,617
8
9
9
8
7
29
41
72
84
78
0
0
0
0
0
11.7%
8.0%
-1.9%
-4.6%
1.5%
1.5
1.2
1.0
1.0
1.0
15.6%
8.2%
-1.6%
-4.6%
1.5%
22.9%
17.4%
-6.1%
-22.4%
2.8%
#DIV/0!
#DIV/0!
#DIV/0!
3.3
3.3
0.2
61,388
4,801,575
0
27,048,012
0
30
0
24.5%
2.1
26.7%
28.5%
#DIV/0!
#DIV/0!
#DIV/0!
56.5%
0.2%
33.8%
9.2%
0.4%
100.0%
7.7%
39.5%
0.0%
59.8%
0.7%
100.0%
51.7%
0.2%
40.1%
7.8%
0.3%
100.0%
33.0%
49.1%
1.0%
49.4%
0.6%
100.0%
57.2%
0.5%
41.5%
0.5%
0.3%
100.0%
34.8%
43.9%
1.1%
54.4%
0.6%
100.0%
-1.0%
9.3%
8.0%
-2.1%
-4.9%
0.9%
#DIV/0!
21.7%
-0.8%
-16.4%
-9.9%
b) Venituri/ TA
1.2
1.3
1.0
0.9
1.0
1.0
#DIV/0!
1.1
0.5
0.6
0.8
1.9
1.8
2.1
3.3
CA/ salariat (Euro/an)

Salariul mediu lunar (Euro)
Valoarea adaugata (RON)
Val.adaugata/salariat (E/an)
Investitii (mil. Euro)
Active totale (mil. Euro)
22,344
0
0
0
16.5
26,024
0
0
0
1.8
19.8
28,159
0
0
0
13.9
33.2
33,802
0
0
0
6.3
47.2
Curs mediu (lei/Euro)

CA mil.Euro
Curs sf.perioadei (lei/Euro)
3.6827
21.2
3.9852
4.2379
25.8
4.2282
4.2099
32.9
4.2848
4.2379
39.3
4.3197
4.5
3.0
0
#DIV/0!
3.0
47.3
36,326
0
0
0
6.1
54.2
4.4560
45.3
4.4287
4.4190
51.7
4.4847
#DIV/0!
#DIV/0!
#DIV/0!
78.4%
1.9%
17.2%
2.1%
0.4%
100.0%
35.5%
44.8%
1.4%
53.0%
0.8%
100.0%
0.7
1.0
0.8
0.4
0.7
1.0
0.8
0.4
1.5
1.0
1.2
1.2
166,587
241,391
527,571
1,929,832
28,215,818 57,995,808 68,524,789 47,725,691
0
0
0
0
96,417,063 ######### 168,115,687 161,931,429
1
1
2
5
143
225
195
114
0
0
0
0
-0.8%
-16.4%
-9.9%
-3.5%
0.7
0.6
0.8
0.9
-0.4%
-9.5%
-8.1%
-3.5%
-1.0%
-19.3%
-18.4%
-7.7%
a) PN/Venituri
c) TA/Kpr
11
72.3%
2.5%
7.9%
11.1%
6.2%
100.0%
7.7%
51.4%
0.0%
48.6%
0.0%
100.0%
-3.5%
1.0
1.2
2.5
2.0
2.3
2.2
0.0
57,669
0
0
0
5.9
12.8
52,990
0
0
0
12.6
32.4
43,509
0
0
0
2.6
40.0
36,183
0
0
0
1.0
36.9
39,741
0
0
0
7.2
35.7
3.6827
0.0
3.9852
4.2379
13.6
4.2282
4.2099
16.9
4.2848
4.2379
21.9
4.3197
4.4560
28.4
4.4287
4.4190
34.1
4.4847
#DIV/0!
#DIV/0!
0
#DIV/0!
introdus sau preluat dintr-o baza de date

ii companii listate sau companii pentru care sunt disponibile raportari financiare
verificari ; nu se introduc/ modifica
3. SANADOR SRL
cotata
necotata
Yes
12,530,000
J40/11142/1999
2008
2009
4. Synevo Romania SRL

cotata
necotata
Yes
6,479,639
J40/20319/1994
2008
2009
2010
5. International Health Care Systems SA

cotata
necotata
Yes
16,197,953
J40/3310/2004
2008
2009
2010
6. Gral Medical SRL

cotata
necotata
15,413,404
J40/6112/2003
2008
2010
2011
2012
2013
2011
2012
2013
2011
2012
2013
19,878,080
17,209,586
37,124,384
39,676,657
34,645,258
37,475,426
12,757,103
15,075,785
26,806,480
30,766,289
30,334,531
32,815,115
41,787,438
60,132,407
65,075,923
66,508,657
78,101,006
77,427,088
4,964,731
3,021,440
776,298
3,409,294
1,176,814
5,434,212
3,046,435
7,584,220
2,911,172
10,741,908
2,926,893
15,511,344
5,073,370
14,344,979
2,050,780
14,461,459
2,344,940
15,270,195
3,285,470
15,002,259
3,588,321
23,520,451
4,796,230
28,514,348
5,461,497
4,070,768
992,423
13,496,631
1,563,675
17,941,117
2,858,714
19,790,474
3,677,848
17,335,256
6,534,526
24,768,193
6,411,284
8,382,966
1,697,881
1,967,559
2,188,422
4,136,579
7,320,584
10,333,409
4,404,984
7,953,573
8,973,332
7,769,697
15,323,468
18,005,693
1,915,478
5,706,756
5,274,743
5,227,705
5,846,553
8,156,624
6,975,632
547,261
264,921
199,355
536,469
494,431
104,565
7,889,215
4,162,946
3,011,393
3,644,241
3,400,753
5,047,158
1,162,867
6,226,200
9,807,660
10,884,921
4,954,177
10,200,285
378,774
1,028,560
228,744
206,135
1,150,153
1,438,402
1,612,159
2,138,930
143,257
265,329
198,417
417,927
344,117
422,258
4,623
7,505
8,848
53,933
61,987
40,608
672,339
23,128,264
594,620
20,825,015
594,620
43,708,749
594,620
48,699,279
594,620
46,999,325
594,620
55,125,700
594,620
27,245,339
968,030
29,802,573
968,030
42,275,092
968,030
46,186,475
968,030
54,199,099
968,030
61,751,721
968,030
45,862,829
400,000
73,636,543
400,000
83,025,888
400,000
86,353,064
400,000
95,498,249
400,000
102,235,889
400,000
14,020,036
2,418,333
3,194,331
6,188,826
-8,820,017
-9,813,080
-6,113,757
21,692,730
12,040,047
23,389,277
21,898,618
30,952,567
33,406,043
8,039,929
8,417,935
11,655,999
15,420,640
17,219,022
17,912,386
5,810,405
494,153
476,990
578,351
902,988
1,053,607
1,000,169
279,206
17,520,405
37,400,390
57,356,681
56,641,168
60,999,829
5,025,617
17,246,252
18,099,709
23,257,527
21,986,723
27,180,232
37,822,900
64,939,402
71,369,889
70,932,424
78,279,227
84,323,503
0
20,660,858
100,000
7,984,062
49,073
110,279
119,533
162,615
171,237
239,628
32,839
39,284
207,755
127,342
206,202
165,277
225,569
23,128,264
20,825,015
43,708,749
48,699,279
46,999,325
55,125,700
27,245,339
29,802,573
42,275,092
46,186,475
54,199,099
61,751,721
45,862,829
73,636,543
83,025,888
86,353,064
95,498,249
102,235,889
14,020,036
34,468,843
40,871,699
44,696,202
68,577,456
115,665,998
143,390,943
OK
61,526,999
OK
68,100,359
OK
81,412,943
OK
99,965,044
OK
114,854,094
OK
128,638,047
OK
26,342,489
OK
46,196,908
OK
70,123,636
OK
85,327,992
OK
93,819,023
OK
102,074,193
31,686,623
34,631,693
41,026,547
45,794,784
70,811,156
117,568,979
145,820,606
61,800,083
68,360,378
81,618,296
100,746,184
115,610,583
129,924,174
28,294,917
46,710,026
72,196,622
87,346,071
95,428,518
103,730,096
31,865,164
OK
OK
OK
OK
OK
OK
OK
26,088,071
1,046,805
898,780
960,242
775,996
2,783,617
2,353,630
-15,008,842
-15,008,842
-993,063
-993,063
3,439,690
3,439,690
13,263,542
11,238,871
12,885,813
10,829,697
13,422,862
11,349,230
10,806,055
9,188,228
10,542,578
9,053,950
16,121,301
13,802,705
47,111
31,144
556,397
378,005
3,461,450
3,238,064
2,829,482
2,170,643
2,472,495
1,764,402
1,351,551
693,365
5,777,093
148,025
304
184,246
328
429,987
337
0
476
0
646
0
741
2,024,671
394
2,056,116
475
2,073,632
508
1,617,827
561
1,488,628
590
2,318,596
620
15,967
145
178,392
228
223,386
339
658,839
427
708,093
464
658,186
495
1,004,034
4,773,059
317
85.9%
3.4%
7.3%
2.4%
1.0%
100.0%
2.6%
10.5%
0.0%
89.3%
0.2%
100.0%
82.6%
5.7%
9.4%
1.3%
1.0%
100.0%
2.9%
15.3%
0.0%
84.1%
0.5%
100.0%
84.9%
7.0%
5.0%
0.5%
2.6%
100.0%
1.4%
14.2%
0.0%
85.6%
0.3%
100.0%
81.5%
6.0%
8.5%
1.1%
3.0%
100.0%
1.2%
-18.1%
0.0%
117.8%
0.3%
100.0%
73.7%
6.2%
15.6%
1.1%
3.4%
100.0%
1.3%
-20.9%
0.0%
120.5%
0.4%
100.0%
68.0%
9.2%
18.7%
0.2%
3.9%
100.0%
1.1%
-11.1%
0.0%
110.7%
0.4%
100.0%
46.8%
7.5%
16.2%
29.0%
0.5%
100.0%
3.6%
79.6%
1.8%
18.4%
0.1%
100.0%
0.2
0.1
0.1
0.1
0.1
0.1
5.5
6.0
-6.5
976,556 2,111,625 2,978,804
1,832,720 2,077,991 3,162,501
0
0
0
21,976,640 32,266,882 46,204,014
9
17
16
16
17
17
0
0
0
3.0%
2.3%
6.1%
-21.2%
1.9
1.4
1.5
4.5%
4.6%
6.4%
-30.8%
37.2%
24.3%
38.0%
170.2%
0.2
0.1
-5.8
2,919,033
5,728,582
0
47,849,302
9
18
0
-0.8%
2.4
-2.1%
10.1%
0.3
0.2
-10.0
4,000,132
8,826,997
0
51,062,513
10
22
0
2.4%
2.8
6.2%
-56.3%
2.9
2.4
0.2
0.1
0.1
8.5
50.6%
7.9%
26.7%
14.0%
0.9%
100.0%
3.2%
40.4%
1.6%
57.9%
0.1%
100.0%
63.4%
7.8%
21.2%
7.1%
0.5%
100.0%
2.3%
55.3%
1.4%
42.8%
0.5%
100.0%
66.6%
7.8%
16.8%
7.9%
0.9%
100.0%
2.1%
47.4%
2.0%
50.4%
0.3%
100.0%
56.0%
8.8%
28.3%
6.3%
0.6%
100.0%
1.8%
57.1%
1.9%
40.6%
0.4%
100.0%
53.1%
8.8%
29.2%
8.2%
0.7%
100.0%
1.6%
54.1%
1.6%
44.0%
0.3%
100.0%
91.1%
2.2%
4.2%
2.5%
0.0%
100.0%
0.9%
17.5%
0.0%
82.5%
0.0%
100.0%
0.8
0.8
0.7
0.7
1.4
0.8
2,197,860 2,815,205
6,179,279 8,463,453
0
0
28,523,956 36,038,833
12
12
33
37
0
0
21.5%
18.8%
16.4%
2.4
2.3
48.7%
43.2%
31.8%
51.8%
89.9%
48.5%
0.6
0.5
1.1
3,436,896
8,371,515
0
44,230,784
12
30
0
10.7%
2.3
23.4%
42.0%
1.1
0.9
0.7
4,192,276
11,546,583
0
50,192,787
13
36
0
9.1%
2.3
19.5%
29.3%
1.0
0.8
0.8
5,128,864
16,664,581
0
57,975,410
14
47
0
12.4%
2.2
26.1%
41.3%
0.1
0.1
4.7
0.2%
0.1%
0.4%
81.7%
2.1%
7.7%
8.5%
0.0%
100.0%
0.5%
11.4%
0.4%
88.2%
0.0%
100.0%
78.4%
3.4%
6.4%
11.8%
0.0%
100.0%
0.5%
14.0%
0.0%
86.0%
0.0%
100.0%
77.0%
4.3%
6.1%
12.6%
0.1%
100.0%
0.5%
17.9%
0.0%
82.1%
0.0%
100.0%
81.8%
6.8%
6.1%
5.2%
0.1%
100.0%
0.4%
18.0%
0.0%
82.0%
0.0%
100.0%
75.7%
6.3%
8.0%
10.0%
0.0%
100.0%
0.4%
17.5%
0.0%
82.5%
0.0%
100.0%
35.4%
2.7%
49.8%
7.3%
4.8%
100.0%
0.7%
41.4%
0.0%
56.9%
1.6%
100.0%
0.2
0.3
0.3
0.2
0.2
0.2
0.2
0.1
7.7
6.1
4.6
4.5
1,278,049 2,211,195 3,268,281 5,106,187
3,811,117 5,490,750 5,251,224 5,537,129
0
0
0
0
59,749,686 78,331,216 84,689,476 90,925,657
10
11
14
20
30
28
22
21
0
0
0
0
1.2%
4.8%
3.2%
2.6%
0.8
0.9
1.0
1.0
0.8%
4.2%
3.3%
2.6%
4.5%
27.8%
14.1%
10.2%
0.3
0.2
4.7
6,472,905
7,001,589
0
98,867,069
23
25
0
1.3%
1.0
1.3%
3.9%
1.0
1.0
1.4
2.6%
1.9%
5.1%
-21.2%
-0.8%
2.4%
18.2%
15.8%
13.9%
9.1%
7.8%
10.6%
0.1%
0.8%
4.5%
2.5%
1.8%
0.7%
1.5
2.0
1.0
1.5
2.5
2.6
2.3
2.3
1.9
2.2
2.1
2.1
0.6
0.6
0.9
1.0
1.0
1.0
18.1%
41.2%
82.1%
15.0%
2.3
9.6
6.5
7.1
-5.5
-4.8
-9.0
1.3
2.5
1.8
2.1
1.8
1.8
5.7
8.7
7.1
5.6
5.5
5.7
2.4
30,788
0
0
0
31,504
0
0
0
4.7
10.2
33,996
0
0
0
0.6
11.3
40,182
0
0
0
-1.1
10.6
43,790
0
0
0
0.6
12.3
42,404
0
0
0
38,068
0
0
0
2.8
9.9
42,047
0
0
0
0.9
10.7
43,687
0
0
0
-0.1
12.2
46,952
0
0
0
0.6
13.8
11.5
47,811
0
0
0
4.3
17.4
49,135
0
0
0
1.2
19.4
47,153
0
0
0
0.3
20.0
45,376
0
0
0
2.6
21.6
46,665
0
0
0
-0.2
22.8
27,143
0
0
0
6.8
33,830
0
0
0
0.5
7.0
49,331
0
0
0
5.8
29,403
0
0
0
-0.6
4.9
3.6827
9.4
3.9852
4.2379
9.6
4.2282
4.2099
10.6
4.2848
4.2379
16.2
4.3197
4.4560
26.0
4.4287
4.4190
32.4
4.4847
3.6827
16.7
3.9852
4.2379
16.1
4.2282
4.2099
19.3
4.2848
4.2379
23.6
4.3197
4.4560
25.8
4.4287
4.4190
29.1
4.4847
3.6827
7.2
3.9852
4.2379
10.9
4.2282
4.2099
16.7
4.2848
4.2379
20.1
4.3197
4.4560
21.1
4.4287
4.4190
23.1
4.4847
3.6827
8.6
3.9852
3.5
Gral Medical SRL
7. Avitum SRL
cotata
necotata
Yes
16,950,830
J35/3384/2004
2008
2009
Yes
0/6112/2003
2009
2010
2011
2012
2013
2012
8. Diaverum Romania SRL

pana in 2011 activitati ale holdingurilor
necotata
Yes
25,934,329
J40/9162/2009
2008
2009
2010
2011
2010
2011
5,634,527
10,114,618
8,901,562
9,494,714
9,512,456
11,136,861
15,792,294
16,620,009
30,201,083
28,778,313
32,754,429
2013
10,663,199
355,150
12,307,948
740,938
15,870,894
1,155,560
22,005,578
1,200,887
18,767,857
1,540,645
7,662,706
2,099,154
9,226,397
2,457,382
15,139,065
3,116,502
14,487,195
2,949,883
16,547,933
3,070,965
18,744,936
3,498,764
9,421,735
9,884,695
12,804,616
18,767,200
16,202,533
2,090,003
2,919,020
6,093,538
3,652,383
3,483,981
7,934,670
3,849,995
5,929,025
7,884,929
9,992,987
7,311,502
2012
9. Hiperdia
cotata
necotata
9,205,492
J08/242/1997
2008
2013
111,955,906
139,668,824
38,927,948
16,643,490
21,086,516
1,770,040
17,604,192
1,928,067
3,820,456
6,947,009
11,598,449
886,314
258,888
1,682,315
276,045
1,910,718
158,018
2,037,491
121,580
1,024,679
2,115
3,473,549
1,536,206
760,604
948,632
93,763
109,011
211,329
16,556,614
100,000
22,698,611
100,000
24,930,474
100,000
31,621,872
100,000
28,282,428
100,000
20,335,773
41,000
25,779,295
41,000
32,707,706
16,849,000
44,782,041
16,849,000
45,435,257
16,609,410
51,710,694
16,609,410
4,785,946
4,143,941
1,469,714
1,881,455
1,436,653
-3,245,793
-11,466,911
1,104,908
801,839
185,448
1,942,314
19,960
11,770,668
18,554,670
23,460,760
29,676,307
26,845,775
23,581,566
37,246,206
31,602,798
43,960,242
45,249,809
49,768,380
121,259,825
154,352,366
23,960,607
20,335,773
25,779,295
32,707,706
44,782,041
45,435,257
51,710,694
129,211,720
161,196,083
57,233,804
OK
36,794,902
OK
47,361,191
OK
51,511,389
OK
70,233,753
19,474,039
OK
68,975,842
24,329,787
64,110
16,556,614
22,698,611
24,930,474
31,621,872
28,282,428
0
OK
10,894,967
0
12,369,467
734,405
5,271,338
612,324
440,743
701,664
129,211,720
9,200,000
161,196,083
9,200,000
57,233,804
7,951,895
6,843,717
33,265,637
260,250
7,560
OK
OK
OK
50,307,724
OK
60,136,754
OK
67,163,270
OK
70,528,923
16,480,834
OK
24,471,233
42,387,595
50,809,275
60,392,722
67,261,806
70,679,530
16,576,361
24,920,284
38,908,454
49,787,862
52,724,640
71,533,188
25,099,419
77,385,589
25,946,729
19,723,478
36,520,436
32,047,103
-11,421,017
-15,218,822
-6,100,374
-15,218,822
-6,100,374
4,186,574
3,457,297
4,405,028
3,602,149
1,535,336
1,174,633
1,516,731
1,150,690
975,501
711,895
-3,147,117
-3,147,117
-7,902,780
-7,910,113
-4,219,681
-4,236,181
-303,069
-303,069
-464,640
-464,640
1,756,866
1,756,866
729,277
364
802,879
360
360,703
416
366,041
398
263,606
413
0
122
7,333
150
16,500
197
0
221
0
243
0
278
OK
OK
OK
OK
42,055,394
OK
-11,421,017
71
275
200
34.0%
2.1%
56.9%
5.4%
1.6%
100.0%
0.6%
28.9%
0.0%
71.1%
0.0%
100.0%
44.6%
3.3%
43.5%
7.4%
1.2%
100.0%
0.4%
18.3%
0.0%
81.7%
0.0%
100.0%
35.7%
4.6%
51.4%
7.7%
0.6%
100.0%
0.4%
5.9%
0.0%
94.1%
0.0%
100.0%
30.0%
3.8%
59.3%
6.4%
0.4%
100.0%
0.3%
5.9%
0.0%
93.8%
0.2%
100.0%
33.6%
5.4%
57.3%
3.6%
0.0%
100.0%
0.4%
5.1%
0.0%
94.9%
0.0%
100.0%
54.8%
10.3%
10.3%
17.1%
7.6%
100.0%
0.2%
-16.0%
0.0%
116.0%
0.0%
100.0%
0.7
0.7
0.6
0.7
16.0
15.8
948,249 1,178,224
11,344,656 15,785,908
0
0
23,814,543 28,276,173
6
6
68
85
0
0
2.5%
2.3%
2.5
2.4
6.2%
4.8%
79.9%
61.2%
0.7
0.6
18.7
1,370,766
17,484,867
0
29,952,150
7
89
0
1.4%
2.4
3.4%
49.6%
0.3
0.2
-7.3
61.3%
9.5%
11.3%
14.9%
3.0%
100.0%
0.2%
-44.5%
0.0%
144.5%
0.0%
100.0%
50.8%
9.5%
18.6%
18.1%
2.9%
100.0%
51.5%
3.4%
0.0%
96.6%
0.0%
100.0%
67.4%
6.6%
8.2%
17.6%
0.2%
100.0%
37.6%
1.8%
0.0%
98.2%
0.0%
100.0%
63.3%
6.8%
7.7%
22.0%
0.2%
100.0%
36.6%
0.4%
0.0%
99.6%
0.0%
100.0%
63.3%
6.8%
15.3%
14.1%
0.4%
100.0%
32.1%
3.8%
0.0%
96.2%
0.0%
100.0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
86.6%
1.5%
3.0%
8.4%
0.5%
100.0%
7.1%
6.2%
0.0%
93.8%
0.0%
100.0%
86.6%
1.1%
4.3%
7.7%
0.3%
100.0%
5.7%
4.2%
0.0%
95.8%
0.0%
100.0%
68.0%
1.3%
20.3%
9.2%
1.2%
100.0%
0.5%
58.1%
0.0%
41.9%
0.0%
100.0%
0.9
0.9
2.5
366,962
8,198,684
0
15,288,325
3
70
0
9.9%
2.8
25.3%
72.2%
0.7
0.6
4.5
548,044
9,653,215
0
19,627,613
4
69
0
8.7%
2.6
19.4%
86.9%
0.2
0.5
0.3
0.4
0.4
0.2
0.4
0.3
0.3
0.3
-3.2
28.6
54.8
244.0
25.6
2,278,268 2,786,942 3,033,193 3,010,424 3,284,865
2,504,512 4,506,279 4,872,961 3,568,182 5,709,326
0
0
0
0
0
23,057,534 29,243,501 38,744,874 45,108,649 48,572,976
34
27
23
21
17
37
44
37
25
29
0
0
0
0
0
-19.0%
-31.7%
-10.8%
-0.6%
-0.9%
2.5%
1.1
1.3
1.2
1.1
1.4
-15.5%
-30.7%
-12.9%
-0.7%
-1.0%
3.4%
97.0%
69.0%
-383.4%
-37.8%
-250.6%
90.5%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.1
0.1
15.2
964,034
1,910,228
0
64,605,860
18
35
0
-45.5%
0.3
-8.8%
0.0%
0.1
0.1
22.6
1,849,054
5,383,733
0
145,203,902
10
28
0
-19.7%
0.5
-9.4%
-222.4%
0.7
0.7
0.7
8.2%
7.1%
1.9%
1.7%
1.0%
-19.0%
-31.7%
-10.9%
-0.6%
-0.9%
2.6
2.2
2.4
2.1
2.5
0.8
1.0
1.2
1.1
1.2
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
2.5%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.0%
-19.7%
1.4
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.2
0.5
3.5
5.5
17.0
16.8
19.7
-6.3
-2.2
29.6
55.8
245.0
26.6
27,263
0
0
0
0.2
3.9
33,194
0
0
0
1.1
5.3
34,111
0
0
0
-0.3
5.8
37,871
0
0
0
0.1
7.1
38,645
0
0
0
0.0
6.3
36,682
0
0
0
5.1
38,496
0
0
0
1.1
6.1
44,366
0
0
0
0.2
7.6
50,568
0
0
0
3.2
10.4
47,572
0
0
0
-0.3
10.3
57,171
0
0
0
0.9
11.5
4.2379
9.9
4.2282
4.2099
11.9
4.2848
4.2379
14.2
4.3197
4.4560
15.1
4.4287
4.4190
16.0
4.4847
3.6827
4.5
3.9852
4.2379
5.8
4.2282
4.2099
8.7
4.2848
4.2379
11.2
4.3197
4.4560
11.6
4.4287
4.4190
15.9
4.4847
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.0
0
#DIV/0!
0.0
0.0
0
#DIV/0!
0.0
0.0
3.6827
0.0
3.9852
4.2379
0.0
4.2282
4.2099
0.0
4.2848
0
#DIV/0!
-23.5%
-10.7%
-18.3%
-23.5%
0.5
16.2
23.6
1.7
0
#DIV/0!
0.0
0.0
61,553
0
0
0
25.1
29.2
56,760
0
0
0
6.3
35.9
33,033
0
0
0
4.2379
0.0
4.3197
4.4560
4.4
4.4287
4.4190
15.6
4.4847
3.6827
6.6
3.9852
14.4
S.A.
10. Medicover SRL

cotata
necotata
Yes
15,446,991
J40/6724/2003
2008
2009
Yes
J08/242/1997
2010
2011
2012
44,702,794
2009
39,086,073
2010
24,512,733
20,278,246
21,795,600
8,759,901
8,298,618
8,675,804
9,105,176
9,202,932
7,198,985
6,758,678
16,641,727
954,981
18,043,934
2,503,831
11,257,545
2,601,664
10,455,037
2,811,644
15,038,495
2,797,722
8,554,543
188,721
7,918,742
184,896
8,488,910
191,103
8,083,793
236,834
10,360,268
110,806
11,089,685
205,035
11,615,831
462,803
13,965,017
12,647,688
6,181,590
5,640,228
6,051,881
4,106,018
4,876,165
5,191,211
6,151,148
8,541,613
8,773,857
9,369,701
1,721,729
2,892,415
395,839
2,474,291
720,836
2,003,165
692,589
6,188,892
646,986
4,259,804
2,857,681
3,106,596
1,695,811
1,707,849
2,110,793
1,783,327
814,176
380,226
463,964
454,267
353,589
343,710
585,242
271,280
57,525,846
7,388,160
36,491,114
7,388,160
31,425,872
7,388,160
37,481,081
8,278,580
18,128,620
371,050
16,597,586
371,050
17,628,678
371,050
17,643,236
371,050
19,916,789
371,050
18,632,380
371,050
18,959,751
371,050
29,272,690
29,536,536
14,905,843
13,945,239
19,132,120
7,419,913
3,392,069
2,809,610
-6,890,416
-19,132,165
-25,770,065
-27,626,105
32,376,600
27,989,310
21,585,271
17,480,633
18,348,961
5,439,290
8,105,644
10,398,223
20,211,360
34,667,801
40,163,450
344,453
61,688,974
2011
2012
2013
2013
iunie 2014
42,349,501
39,684
5,269,417
5,099,873
4,420,845
4,322,292
4,381,153
4,238,995
4,236,355
61,688,974
57,525,846
36,491,114
31,425,872
37,481,081
18,128,620
16,597,586
17,628,678
17,643,236
19,916,789
18,632,380
18,959,751
32,299,316
OK
38,142,760
OK
50,465,154
OK
51,489,612
OK
59,341,492
OK
47,256,476
OK
48,995,089
OK
45,897,023
OK
46,067,848
OK
53,481,769
OK
56,262,463
OK
28,657,650
33,169,724
40,104,377
51,557,048
52,190,883
60,037,146
47,651,434
49,268,172
46,073,743
46,472,906
53,985,824
56,560,528
29,445,946
40,148,165
OK
-6,978,441
-6,828,496
-6,844,996
-5,283,366
-5,283,366
-521,170
-521,170
4,525,844
4,494,271
5,158,605
4,395,679
3,183,002
2,696,416
-425,244
-582,459
-9,746,532
-9,746,532
-12,241,749
-12,241,749
-6,637,899
-6,637,899
-1,856,041
-1,856,041
16,500
235
0
325
0
330
31,573
301
762,926
428
486,586
445
157,215
447
0
433
0
504
0
371
0
342
-6,993,108
14,667
226
72.5%
1.5%
22.6%
2.8%
0.6%
100.0%
0.4%
47.5%
0.0%
52.5%
0.1%
100.0%
67.9%
4.4%
22.0%
5.0%
0.7%
100.0%
12.8%
51.3%
0.0%
48.7%
0.0%
100.0%
67.2%
7.1%
16.9%
6.8%
2.0%
100.0%
20.2%
40.8%
0.0%
59.2%
0.0%
100.0%
64.5%
8.9%
17.9%
6.4%
2.2%
100.0%
23.5%
44.4%
0.0%
55.6%
0.0%
100.0%
58.2%
7.5%
16.1%
16.5%
1.7%
100.0%
22.1%
51.0%
0.0%
49.0%
0.0%
100.0%
48.3%
1.0%
22.6%
23.5%
4.5%
100.0%
2.0%
40.9%
0.0%
30.0%
29.1%
100.0%
0.5
0.6
0.5
0.6
0.8
0.5
0.6
0.4
0.4
0.7
1.1
0.9
1.4
1.3
1.0
844,693 1,729,406 2,552,748 2,706,654 2,804,683
12,781,733 13,306,353 9,414,639 5,910,909 5,846,055
0
0
0
0
0
59,461,389 59,607,410 47,008,480 33,958,493 34,453,477
9
16
18
19
17
142
126
67
41
35
0
0
0
0
0
-21.0%
-17.0%
-10.2%
-1.0%
7.5%
0.5
0.6
1.1
1.5
1.7
-11.3%
-11.9%
-14.5%
-1.7%
12.1%
-23.9%
-23.2%
-35.4%
-3.7%
23.5%
1.6
1.5
0.7
10.8%
28.5%
59.2%
50.0%
1.1%
29.4%
17.2%
2.3%
100.0%
2.2%
20.4%
0.0%
48.8%
30.7%
100.0%
49.2%
1.1%
29.4%
17.6%
2.6%
100.0%
2.1%
15.9%
0.0%
59.0%
25.1%
100.0%
51.6%
1.3%
34.9%
9.6%
2.6%
100.0%
2.1%
-39.1%
0.0%
114.6%
24.5%
100.0%
46.2%
0.6%
42.9%
8.6%
1.8%
100.0%
1.9%
-96.1%
0.0%
174.1%
22.0%
100.0%
38.6%
1.1%
47.1%
11.3%
1.8%
100.0%
2.0%
-138.3%
0.0%
215.6%
22.8%
100.0%
1.0
0.8
0.4
0.3
0.3
1.0
0.8
0.4
0.3
0.3
2.4
3.7
-2.9
-1.8
-1.6
186,809
188,000
213,969
173,820
157,921
4,491,092 5,033,688 5,671,180 7,346,381 8,657,735
0
0
0
0
0
17,363,103 ######## 17,635,957 18,780,013 19,274,585
1
1
2
1
1
33
39
44
49
55
0
0
0
0
0
6.5%
-0.9%
-21.0%
-22.7%
-11.7%
2.8
2.7
2.6
2.8
2.9
19.2%
-2.4%
-55.2%
-61.5%
-35.6%
79.5%
-20.7%
141.5%
64.0%
25.8%
-21.1%
-17.1%
-10.2%
-1.0%
7.5%
9.2%
5.5%
-1.3%
-21.0%
-22.7%
0.5
0.7
1.4
1.7
1.6
2.6
3.0
2.6
2.6
2.7
-11.7%
3.0
2.1
1.9
2.4
2.3
2.0
2.4
4.9
6.3
-2.6
-1.0
-0.7
33,724
0
0
0
1.4
14.6
38,554
0
0
0
-1.3
13.4
36,640
0
0
0
-3.4
8.4
35,016
0
0
0
-1.0
7.1
44,614
0
0
0
0.3
8.4
29,981
0
0
0
4.5
25,980
0
0
0
-0.1
3.9
24,390
0
0
0
0.1
4.1
25,105
0
0
0
0.1
4.1
23,814
0
0
0
0.0
4.5
34,318
0
0
0
-0.5
4.2
4.2379
7.6
4.2282
4.2099
9.1
4.2848
4.2379
11.9
4.3197
4.4560
11.6
4.4287
4.4190
13.4
4.4847
3.6827
12.8
3.9852
4.2379
11.6
4.2282
4.2099
10.9
4.2848
4.2379
10.9
4.3197
4.4560
12.0
4.4287
4.4190
12.7
4.4847
Li
TOTAL
2008
Firma
10
Med Life
CMU
Sanador
Synevo
Intern H.C.
Gral
Avitum
Diaverum
Hiperdia
Medicover
Qi
Median
Qs
Ls
Average
0.0 n.a.
0.0
0.5
0.0
10 Rentab.financ.
-2.3% n.a.
37.2%
51.8%
0.4%
82.1% n.a.
a) PN/Venituri
-1.0% n.a.
2.6%
18.2%
0.1%
15.0%
b) Venituri/ TA
1.2 n.a.
1.5
2.3
0.6
c) TA/Kpr
1.9 n.a.
9.6
1.3
22,344 n.a.
30,788
42,404
12 Sal.mediu lunar (Euro)
0 n.a.
0 n.a.
n.a.
13 Val.ad.salariat (E/an)
0 n.a.
0 n.a.
n.a.
14 Investitii (mil. Euro)
0 n.a.
n.a.
16.5
0.0
5.8
6.8
11.5
3.5
5.1 n.a.
14.4
4.5
0.1
0.1
-7.3
0.0
0.0
0.0
-23.5%
0.0
-15.5%
-18.3%
-23.5%
0.5
-6.3
22,344
0.0
0.0
0.0
0.0
10.8%
19.2%
8.2%
9.9%
5.1% n.a.
7.6%
14.8%
5.1%
8.1%
10.3%
15.9%
24.4%
12.5%
9.4
16.7
7.2
8.6
6.6
12.8
0.0
5.0
7.9
12.0
21.2
8.7
0.1
0.1
-10.0
1.0
22.2
0.0
-19.7%
0.5
-35.6%
-222.4%
0.3
0.2
0.8
7.0
28.4
0.0
-2.3%
1.0
-2.3%
0.2%
0.4
0.3
1.6
9.8
41.1
0.0
1.5%
1.6
2.5%
13.7%
0.6
0.6
15.2
16.2
72.1
0.0
2.4%
2.3
5.5%
43.4%
1.0
0.8
25.6
22.8
113.9
0.0
12.4%
2.9
26.1%
90.5%
0.5
0.4
6.5
11.0
52.3
0.0
-0.6%
1.7
0.6%
-2.3%
1 Lg
0.4 n.a.
0.1
2.9
0.1
1.0
0.3 n.a.
0.7
1.6
2 Lc
0.4 n.a.
0.1
2.4
0.1
1.0
0.2 n.a.
0.7
1.5
3 Dat/Cap.pr.
0.9 n.a.
8.5
0.2
4.7
1.4
-7.3 n.a.
0.7
0.7
4 Rotatia stocuri
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5 Rec.creante
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6 Achit.dat
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.0%
21.5%
0.2%
18.1%
0.0
0.0
0.0
0.0
7 Marja rez.brut
-0.7% n.a.
8 Rotatia activului
0.0
9 Rentab.activ
11 CA/ salariat (Euro/an)
15 Active totale (mil. Euro)

Cota relativa
0.0
24.4% n.a.
-19.0% n.a.
0.0
0.4
0.0
-23.5%
0.0
10.8%
0.0
-0.2 n.a.
-10.7%
28.5%
n.a.
-18.3%
59.2%
-19.0%
-23.5%
9.2%
2.3
0.8
0.5
2.6
5.7
2.4
-6.3
1.7
2.4
49,331
27,143
33,033
29,981
36,682 n.a.
0.3
0.2
0.6
0.0
0.0
0.0
-5.3%
0.0
-3.3%
-1.0%
-5.5%
0.8
1.6
29,272
0.0
0.0
0.0
4.5
0.6
0.5
0.8
0.0
0.0
0.0
1.6%
0.0
2.3%
37.2%
1.4%
1.3
2.2
31,910
0.0
0.0
0.0
5.8
1.2
1.1
2.2
0.0
0.0
0.0
12.7%
0.0
31.6%
55.5%
10.7%
2.3
3.3
38,112
0.0
0.0
0.0
11.5
2.9
2.4
8.5
0.0
0.0
0.0
21.5%
0.0
48.7%
82.1%
18.2%
2.6
9.6
49,331
0.0
0.0
0.0
16.5
0.9
0.8
1.2
0.0
0.0
0.0
1.3%
0.0
12.0%
30.0%
0.2%
1.5
2.3
33,963
0.0
0.0
0.0
7.6
Cota absoluta
CA mil.Euro
21.2
0.0
4.5
0.0
86.9
DE INTRODUS FORMAT 2009-2012
2013
Firma
10
Med Life
CMU
Sanador
Synevo
Intern H.C.
Gral
Avitum
Diaverum
Hiperdia
Medicover
1 Lg
0.4
0.4
0.3
1.0
0.3
0.7
0.4
0.1
0.8
0.3
2 Lc
0.3
0.4
0.2
0.8
0.2
0.6
0.3
0.1
0.7
0.3
3 Dat/Cap.pr.
2.0
1.2
-10.0
0.8
4.7
18.7
25.6
22.6
1.0
-1.6
4 Rotatia stocuri
7.0
4.6
10.0
14.4
22.8
7.0
16.8
9.7
17.0
1.0
77.7
113.9
22.2
46.6
24.7
89.2
29.3
28.1
35.5
55.4
5 Rec.creante
6 Achit.dat t.s.
7 Marja bruta
8 Rotatia activului
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.5%
-3.5%
2.4%
12.4%
1.3%
1.4%
2.5%
-19.7%
7.5%
-11.7%
1.0
0.9
2.8
2.2
1.0
2.4
1.4
0.5
1.7
2.9
9 Rentab.activ
1.5%
-3.5%
6.2%
26.1%
1.3%
3.4%
3.4%
-9.4%
12.1%
-35.6%
10 Rentab.financ.
2.8%
-7.7%
41.3%
3.9%
49.6%
90.5%
-222.4%
23.5%
n.a.
a) PN/Venituri
0.9%
-3.5%
2.4%
10.6%
0.7%
1.0%
2.5%
-19.7%
7.5%
-11.7%
-19.7%
-2.5%
1.0%
2.4%
10.6%
-0.9%
b) Venituri/ TA
1.0
1.0
2.6
2.1
1.0
2.5
1.4
0.5
1.6
3.0
0.5
1.0
1.5
2.4
3.0
1.7
c) TA/Kpr
3.0
2.2
-9.0
1.8
5.7
19.7
26.6
23.6
2.0
-0.7
-9.0
1.9
2.6
16.2
26.6
7.5
36,326
39,741
43,790
46,952
46,665
38,645
57,171
56,760
44,614
34,318
12 Sal.mediu lunar (Euro)
13 Val.ad.salariat (E/an)
6.1
7.2
0.6
0.6
-0.2
0.0
0.9
6.3
0.3
-0.5
34,318
0
0
-0.5
4.2
5.2%
38,919
0
0
0.1
9.2
6.4%
44,202
0
0
0.6
13.0
8.0%
46,880
0
0
4.8
32.5
12.9%
57,171
0
0
7.2
54.2
21.2%
44,498
0
0
2.1
20.5
10.0%
12.7
15.7
19.5
31.6
51.7
24.4
11 CA/ salariat (Euro/an)
14 Investitii (mil. Euro)

15 Active totale (mil. E)
54.2
35.7
12.3
13.8
22.8
6.3
11.5
35.9
8.4
4.2
Cota relativa
21.2%
14.0%
13.3%
11.9%
9.5%
6.5%
6.5%
6.4%
5.5%
5.2%
Cota absoluta
4.8%
3.1%
3.0%
2.7%
2.1%
1.5%
1.5%
1.4%
1.2%
1.2%
51.7
34.1
32.4
29.1
23.1
16.0
15.9
15.6
13.4
12.7
CA mil.Euro
244.1
Rata crestere 13/12
293.0

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NOTE

cu negru informatii de introdus sau preluat dintr-o baza de date

Total general industrie (cf mfinante.ro)

861 Activ asistenta spitaliceasca

862 Activ asistenta medicala

869 Alte activ ref.sanatate umana

861 Activ asistenta spitaliceasca

862 Activ asistenta medicala

869 Alte activ ref.sanatate umana

862 Activ asistenta medicala

869 Alte activ ref.sanatate umana

Curs mediu (lei/Euro)

862 Activ asistenta medicala

869 Alte activ ref.sanatate umana

CA totala (mil. Euro)

Dinamica cifrei de afaceri

861 Activ asistenta spitaliceasca

862 Activ asistenta medicala

869 Alte activ ref.sanatate umana

861 Activ asistenta spitaliceasca

862 Activ asistenta medicala

869 Alte activ ref.sanatate umana

Dinamica vanzari/ salariat

861 Activ asistenta spitaliceasca

862 Activ asistenta medicala

869 Alte activ ref.sanatate umana

Top companii anul 2013

2 CENTRUL MEDICAL UNIREA SRL

4 SYNEVO ROMANIA SRL

5 INTERNATIONAL HEALTHCARE SYSTEMS SA 102,074,193

7 GRAL MEDICAL SRL

9 DIAVERUM ROMANIA SRL

Total industrie (9062 companii)

companii pe domeniu cu CA>0

Curs mediu (lei/Euro)3.6827

Director General/ Chairman

Obiective ale managementului

Organizatii patronale relevante

Anexe ultimii 10 ani

Nr Angajati (mediu annual)

A. Declaratii/date management & analisti financiari/ studii

C. Tranzactii de achizitii si fuziune

Nota: informatiile prezentate vor indica sursa

PIATA SERVICII MEDICALE PRIVATE

2.CENTRUL MEDICAL UNIREA SRL

din care datorii inst.de credit

Cifra de afaceri, din care

CA/ salariat (Euro/an)

Curs mediu (lei/Euro)

introdus sau preluat dintr-o baza de date

4. Synevo Romania SRL

5. International Health Care Systems SA

6. Gral Medical SRL

Gral Medical SRL

8. Diaverum Romania SRL

10. Medicover SRL

12 Sal.mediu lunar (Euro)

14 Investitii (mil. Euro)

11 CA/ salariat (Euro/an)

15 Active totale (mil. Euro)

DE INTRODUS FORMAT 2009-2012

12 Sal.mediu lunar (Euro)

11 CA/ salariat (Euro/an)