Company Ad Dental Club Friends S.r.l. with Fiscal Code 45306248
recorded a turnover of 2024 of
- ,
with a net profit of
-790
and having an average number of employees of
1.
The company operates in the field of Activităţi de asistenţă stomatologică having the NACE code 8623.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ad Dental Club Friends S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
0
0
2.062
0
Total Income - EUR
-
-
-
-
-
-
0
26.574
13.960
4.682
Total Expenses - EUR
-
-
-
-
-
-
0
27.851
25.566
5.473
Gross Profit/Loss - EUR
-
-
-
-
-
-
0
-1.276
-11.606
-790
Net Profit/Loss - EUR
-
-
-
-
-
-
0
-1.276
-11.627
-790
Employees
-
-
-
-
-
-
0
1
2
1
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 Rating - AD DENTAL CLUB FRIENDS S.R.L.
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Financial Rating
Payment Limits - Ad Dental Club Friends S.r.l.
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Prob. of insolvency - Ad Dental Club Friends S.r.l.
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Insolvency Probability
Financial Reports - Ad Dental Club Friends S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ad Dental Club Friends S.r.l. - CUI 45306248
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
0
26.316
29.691
24.842
Current Assets
-
-
-
-
-
-
78.475
66.877
16.085
14.085
Inventories
-
-
-
-
-
-
0
71
12.674
12.603
Receivables
-
-
-
-
-
-
78.475
66.460
1.051
1.045
Cash
-
-
-
-
-
-
0
345
2.359
436
Shareholders Funds
-
-
-
-
-
-
0
-1.276
-7.724
-8.471
Social Capital
-
-
-
-
-
-
0
0
40
40
Debts
-
-
-
-
-
-
0
15.750
13.410
12.215
Income in Advance
-
-
-
-
-
-
78.475
78.718
40.089
35.183
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
"8623 - 8623"
CAEN Financial Year
8623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
14.085 euro in 2024 which includes Inventories of
12.603 euro, Receivables of
1.045 euro and cash availability of
436 euro.
The company's Equity was valued at
-8.471 euro, while total Liabilities amounted to
12.215 euro.
Equity decreased by -790 euro, from -7.724 euro in 2023, to -8.471 in 2024.
The Debt Ratio was 31.4% in the year 2024.
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