Financial results - CHETRUŞ DENTAL S.R.L.

Financial Summary - Chetruş Dental S.r.l.
Unique identification code: 40654713
Registration number: J22/892/2019
Nace: 8623
Sales - Ron
-
Net Profit - Ron
-1.409
Employee
The most important financial indicators for the company Chetruş Dental S.r.l. - Unique Identification Number 40654713: sales in 2023 was - euro, registering a net profit of -1.409 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Activitati de asistenta stomatologica having the NACE code 8623.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Chetruş Dental S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 0 0 0 0 0
Total Income - EUR - - - - - 0 0 14 22 2
Total Expenses - EUR - - - - - 1.053 599 650 1.077 1.412
Gross Profit/Loss - EUR - - - - - -1.053 -599 -636 -1.055 -1.409
Net Profit/Loss - EUR - - - - - -1.053 -599 -636 -1.055 -1.409
Employees - - - - - 0 0 0 0 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Chetruş Dental S.r.l. - CUI 40654713

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - 2.540 4.135 5.862 29.419 35.967
Current Assets - - - - - 3 303 6.895 2.275 9.286
Inventories - - - - - 0 0 0 2 7.425
Receivables - - - - - 0 0 6.732 0 195
Cash - - - - - 3 303 164 2.273 1.666
Shareholders Funds - - - - - -1.011 -1.590 -2.191 -3.381 -4.780
Social Capital - - - - - 42 41 40 41 40
Debts - - - - - 3.553 6.028 14.948 35.075 50.033
Income in Advance - - - - - 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 9.286 euro in 2023 which includes Inventories of 7.425 euro, Receivables of 195 euro and cash availability of 1.666 euro.
The company's Equity was valued at -4.780 euro, while total Liabilities amounted to 50.033 euro. Equity decreased by -1.409 euro, from -3.381 euro in 2022, to -4.780 in 2023.

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