Financial results - AL JAMIL DENTAL SPA SRL

Financial Summary - Al Jamil Dental Spa Srl
Unique identification code: 36304850
Registration number: J12/2646/2016
Nace: 8623
Sales - Ron
65.184
Net Profit - Ron
-13.516
Employees
1
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Company Al Jamil Dental Spa Srl with Fiscal Code 36304850 recorded a turnover of 2024 of 65.184, with a net profit of -13.516 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 - Al Jamil Dental Spa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 82.291 147.319 138.456 114.902 84.825 85.132 86.576 65.184
Total Income - EUR - 0 82.291 147.372 138.456 114.902 84.867 85.132 86.576 65.184
Total Expenses - EUR - 16.239 64.661 109.562 125.504 105.407 80.552 88.905 83.351 76.745
Gross Profit/Loss - EUR - -16.239 17.630 37.810 12.951 9.495 4.315 -3.772 3.225 -11.561
Net Profit/Loss - EUR - -16.239 16.807 36.337 11.567 8.380 3.466 -4.624 2.359 -13.516
Employees - 0 1 1 2 2 2 1 1 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. In the last year of activity, the sales decreased by -24.3%, from 86.576 euro in the year 2023, to 65.184 euro in 2024. The Net Profit decreased by -2.346 euro, from 2.359 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Al Jamil Dental Spa Srl - CUI 36304850

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 5.749 5.069 9.676 9.467 8.498 7.016 5.738 4.869 3.553
Current Assets - 57 5.236 36.879 23.877 41.481 58.956 51.512 44.165 28.000
Inventories - 0 0 0 124 0 11.533 3.079 0 0
Receivables - 0 0 31.220 23.518 38.492 43.245 47.170 42.395 28.298
Cash - 57 5.236 5.659 235 2.988 4.177 1.264 1.771 -299
Shareholders Funds - -16.194 887 36.389 14.461 8.430 11.710 7.122 9.459 -4.110
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 22.001 9.419 10.166 20.282 26.044 54.262 55.271 39.575 35.663
Income in Advance - 0 0 0 0 15.505 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 "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 28.000 euro in 2024 which includes Inventories of 0 euro, Receivables of 28.298 euro and cash availability of -299 euro.
The company's Equity was valued at -4.110 euro, while total Liabilities amounted to 35.663 euro. Equity decreased by -13.516 euro, from 9.459 euro in 2023, to -4.110 in 2024.

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