Financial results - AS DENT ACTIV SRL

Financial Summary - As Dent Activ Srl
Unique identification code: 17899166
Registration number: J23/18/2013
Nace: 8623
Sales - Ron
239.238
Net Profit - Ron
3.483
Employees
4
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Company As Dent Activ Srl with Fiscal Code 17899166 recorded a turnover of 2024 of 239.238, with a net profit of 3.483 and having an average number of employees of 4. 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 - As Dent Activ Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.553 78.598 110.844 98.803 93.181 68.495 128.725 190.279 277.830 239.238
Total Income - EUR 10.874 79.424 110.844 218.511 93.181 69.689 128.870 190.959 279.080 242.707
Total Expenses - EUR 10.547 37.759 41.432 167.776 91.919 76.693 106.972 133.985 189.760 232.801
Gross Profit/Loss - EUR 326 41.665 69.411 50.735 1.262 -7.004 21.898 56.974 89.320 9.906
Net Profit/Loss - EUR 10 40.879 64.719 48.550 330 -7.494 20.677 55.258 86.587 3.483
Employees 1 2 3 3 2 2 3 4 5 4
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 -13.4%, from 277.830 euro in the year 2023, to 239.238 euro in 2024. The Net Profit decreased by -82.620 euro, from 86.587 euro in 2023, to 3.483 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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AS DENT ACTIV SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - As Dent Activ Srl - CUI 17899166

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 93.144 94.611 307.962 314.976 303.363 293.130 331.813 318.851 314.434
Current Assets 1.348 2.072 12.362 34.373 17.102 1.273 7.365 31.139 5.646 5.842
Inventories 0 0 0 0 0 96 0 0 0 0
Receivables 0 0 0 0 0 486 2.644 3.619 925 3.031
Cash 1.348 2.072 12.362 34.373 17.102 691 4.722 27.521 4.721 2.811
Shareholders Funds -85.740 -43.987 21.477 69.633 58.288 45.554 65.222 108.516 86.635 62.299
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 87.089 139.203 85.497 272.701 273.790 259.081 235.274 254.460 237.984 258.052
Income in Advance 0 0 0 0 0 0 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 5.842 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.031 euro and cash availability of 2.811 euro.
The company's Equity was valued at 62.299 euro, while total Liabilities amounted to 258.052 euro. Equity decreased by -23.852 euro, from 86.635 euro in 2023, to 62.299 in 2024.

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