Financial results - AS MEDICAL DENT SRL

Financial Summary - As Medical Dent Srl
Unique identification code: 18130658
Registration number: J40/19177/2005
Nace: 8623
Sales - Ron
188.842
Net Profit - Ron
5.987
Employees
2
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Company As Medical Dent Srl with Fiscal Code 18130658 recorded a turnover of 2024 of 188.842, with a net profit of 5.987 and having an average number of employees of 2. 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 Medical Dent Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 111.812 138.222 169.824 183.717 254.186 163.518 214.103 240.276 199.282 188.842
Total Income - EUR 111.812 142.160 169.824 183.723 268.114 164.727 219.055 240.276 201.923 189.460
Total Expenses - EUR 91.440 127.784 118.889 106.106 96.651 98.059 125.613 159.385 199.155 177.915
Gross Profit/Loss - EUR 20.371 14.377 50.935 77.617 171.463 66.668 93.442 80.892 2.767 11.545
Net Profit/Loss - EUR 17.019 11.701 42.683 75.780 168.782 65.151 91.295 78.729 1.013 5.987
Employees 1 2 3 3 2 2 2 3 2 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. In the last year of activity, the sales decreased by -4.7%, from 199.282 euro in the year 2023, to 188.842 euro in 2024. The Net Profit increased by 4.980 euro, from 1.013 euro in 2023, to 5.987 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - As Medical Dent Srl - CUI 18130658

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 89.305 96.194 76.664 75.996 96.957 153.676 113.980 331.203 283.129
Current Assets 56.179 77.954 114.067 174.528 225.625 172.630 48.357 70.758 46.724 44.445
Inventories 0 0 0 307 569 0 70 123 3.481 6.076
Receivables 55.747 76.779 103.764 156.011 165.992 128.417 18.870 1.764 38.513 17.933
Cash 432 1.175 10.303 18.210 59.064 44.213 29.416 68.870 4.729 20.437
Shareholders Funds 31.654 43.032 86.885 152.475 276.461 247.475 150.538 147.707 128.344 78.330
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 24.526 124.228 123.375 98.718 25.161 22.112 51.495 37.031 249.583 249.245
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 44.445 euro in 2024 which includes Inventories of 6.076 euro, Receivables of 17.933 euro and cash availability of 20.437 euro.
The company's Equity was valued at 78.330 euro, while total Liabilities amounted to 249.245 euro. Equity decreased by -49.297 euro, from 128.344 euro in 2023, to 78.330 in 2024.

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