Company Ana Derm S.r.l. with Fiscal Code 46029919
recorded a turnover of 2024 of
43.691,
with a net profit of
-44.206
and having an average number of employees of
2.
The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ana Derm S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
0
0
43.691
Total Income - EUR
-
-
-
-
-
-
-
258
7.532
48.326
Total Expenses - EUR
-
-
-
-
-
-
-
3.695
19.399
91.221
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-3.437
-11.867
-42.895
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-3.445
-11.867
-44.206
Employees
-
-
-
-
-
-
-
0
1
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.
Check the financial reports for the company - Ana Derm S.r.l.
Financial Rating - ANA DERM S.R.L.
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Financial Rating
Payment Limits - Ana Derm S.r.l.
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Prob. of insolvency - Ana Derm S.r.l.
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Insolvency Probability
Financial Reports - Ana Derm S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ana Derm S.r.l. - CUI 46029919
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
4.007
68.936
63.944
Current Assets
-
-
-
-
-
-
-
623
57.061
43.668
Inventories
-
-
-
-
-
-
-
196
2.294
0
Receivables
-
-
-
-
-
-
-
351
40.780
41.005
Cash
-
-
-
-
-
-
-
76
13.987
2.663
Shareholders Funds
-
-
-
-
-
-
-
-3.404
-15.261
-59.382
Social Capital
-
-
-
-
-
-
-
41
40
40
Debts
-
-
-
-
-
-
-
8.035
108.360
138.340
Income in Advance
-
-
-
-
-
-
-
0
32.898
28.654
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
"8622 - 8622"
CAEN Financial Year
8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
43.668 euro in 2024 which includes Inventories of
0 euro, Receivables of
41.005 euro and cash availability of
2.663 euro.
The company's Equity was valued at
-59.382 euro, while total Liabilities amounted to
138.340 euro.
Equity decreased by -44.206 euro, from -15.261 euro in 2023, to -59.382 in 2024.
The Debt Ratio was 128.6% in the year 2024.
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