Financial Summary -
Clinica Dental Excellence Servicii Stomatologice S
Unique identification code:29756674
Registration number:J40/1557/2012
Nace:8623
Sales - Ron
2.617.604
Net Profit - Ron
422.460
Employees
21
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Company Clinica Dental Excellence Servicii Stomatologice S with Fiscal Code 29756674
recorded a turnover of 2024 of
2.617.604,
with a net profit of
422.460
and having an average number of employees of
21.
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 -
Clinica Dental Excellence Servicii Stomatologice S
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
43.140
130.430
245.413
417.863
834.859
944.281
1.265.419
1.472.913
1.631.726
2.617.604
Total Income - EUR
43.151
130.541
245.413
417.917
835.063
956.872
1.270.408
1.478.863
1.640.266
2.620.602
Total Expenses - EUR
37.273
81.288
179.879
354.933
646.871
702.708
947.812
1.221.030
1.379.180
2.117.739
Gross Profit/Loss - EUR
5.879
49.253
65.534
62.985
188.192
254.164
322.597
257.833
261.086
502.863
Net Profit/Loss - EUR
4.584
44.695
62.226
59.044
179.880
245.394
301.967
217.621
218.841
422.460
Employees
1
3
4
8
12
15
17
18
17
21
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 increased by 61.3%, from 1.631.726 euro in the year 2023, to 2.617.604 euro in 2024.
The Net Profit increased by 204.842 euro, from 218.841 euro in 2023, to 422.460 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Clinica Dental Excellence Servicii Stomatologice S - CUI 29756674
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
29.605
40.615
32.570
185.224
224.077
195.495
276.624
350.467
319.647
271.739
Current Assets
8.931
5.121
59.558
34.428
158.465
232.912
300.070
237.416
194.596
464.245
Inventories
717
223
3.373
4.055
2.835
0
11.389
27.711
16.080
61.709
Receivables
0
0
211
8.374
83.547
189.086
242.752
189.091
146.654
296.842
Cash
8.214
4.897
55.975
21.999
72.083
43.826
45.929
20.614
31.862
105.693
Shareholders Funds
-20.858
19.512
37.478
34.750
156.056
222.022
291.302
217.670
218.889
422.508
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
59.650
26.499
54.665
191.330
226.535
206.384
285.846
372.365
299.383
316.903
Income in Advance
0
0
0
0
0
0
0
0
201
137
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
464.245 euro in 2024 which includes Inventories of
61.709 euro, Receivables of
296.842 euro and cash availability of
105.693 euro.
The company's Equity was valued at
422.508 euro, while total Liabilities amounted to
316.903 euro.
Equity increased by 204.842 euro, from 218.889 euro in 2023, to 422.508 in 2024.
The Debt Ratio was 42.9% in the year 2024.
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Comments - Clinica Dental Excellence Servicii Stomatologice Srl