Company Axa Dental Clinic Srl with Fiscal Code 24825765
recorded a turnover of 2024 of
114.047,
with a net profit of
6.398
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 -
Axa Dental Clinic Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
185.730
192.835
154.310
97.136
86.925
92.249
127.591
142.419
150.304
114.047
Total Income - EUR
202.550
209.780
170.741
114.521
103.079
107.823
148.666
157.793
161.359
114.047
Total Expenses - EUR
204.355
206.826
173.039
129.462
113.871
104.448
124.277
142.296
150.513
104.228
Gross Profit/Loss - EUR
-1.806
2.955
-2.298
-14.941
-10.792
3.375
24.389
15.497
10.845
9.819
Net Profit/Loss - EUR
-1.806
2.955
-5.659
-15.933
-11.666
2.489
23.053
14.287
9.425
6.398
Employees
12
12
10
8
7
5
4
5
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 -23.7%, from 150.304 euro in the year 2023, to 114.047 euro in 2024.
The Net Profit decreased by -2.975 euro, from 9.425 euro in 2023, to 6.398 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Axa Dental Clinic Srl - CUI 24825765
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
204.076
181.291
159.043
137.195
115.967
95.558
71.607
54.581
42.020
41.785
Current Assets
23.574
28.388
19.755
21.742
19.750
26.622
37.499
39.298
45.716
104.242
Inventories
15.410
18.654
14.904
13.374
14.948
22.467
20.549
20.613
19.100
19.153
Receivables
6.732
7.962
4.038
5.439
3.469
3.280
12.588
8.836
7.550
69.084
Cash
1.432
1.771
813
2.928
1.333
876
4.362
9.849
19.067
16.005
Shareholders Funds
14.840
17.644
11.686
-4.461
-16.041
-13.248
10.099
24.417
33.768
38.626
Social Capital
22.542
22.312
21.935
21.532
0
0
0
0
0
0
Debts
71.339
192.035
62.125
77.710
83.454
83.845
63.653
25.999
23.710
84.230
Income in Advance
141.470
123.411
104.987
85.689
68.304
51.583
35.355
43.463
30.258
23.172
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
104.242 euro in 2024 which includes Inventories of
19.153 euro, Receivables of
69.084 euro and cash availability of
16.005 euro.
The company's Equity was valued at
38.626 euro, while total Liabilities amounted to
84.230 euro.
Equity increased by 5.046 euro, from 33.768 euro in 2023, to 38.626 in 2024.
The Debt Ratio was 57.7% in the year 2024.
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