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Financial results - COLOR DENTAL CLINIQUE S.R.L.

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Financial Summary - Color Dental Clinique S.r.l.
Unique identification code: 39771663
Registration number: J2018000969155
Nace: 8623
Sales - Ron
245.657
Net Profit - Ron
34.894
Employees
6
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Company Color Dental Clinique S.r.l. with Fiscal Code 39771663 recorded a turnover of 2024 of 245.657, with a net profit of 34.894 and having an average number of employees of 6. 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 - Color Dental Clinique S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 46.665 114.871 181.401 152.091 138.370 245.657
Total Income - EUR - - - - 54.295 125.368 181.401 152.091 158.038 245.657
Total Expenses - EUR - - - - 50.145 69.741 92.052 139.863 151.637 204.600
Gross Profit/Loss - EUR - - - - 4.149 55.627 89.348 12.229 6.401 41.057
Net Profit/Loss - EUR - - - - 3.606 54.415 87.677 10.738 4.899 34.894
Employees - - - - 4 6 6 6 6 6
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 78.5%, from 138.370 euro in the year 2023, to 245.657 euro in 2024. The Net Profit increased by 30.022 euro, from 4.899 euro in 2023, to 34.894 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Color Dental Clinique S.r.l. - CUI 39771663

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 18.119 12.333 6.745 5.451 51.241 40.931
Current Assets - - - - 27.361 62.855 154.397 39.919 8.164 22.419
Inventories - - - - 12.196 8.280 5.232 2.666 2.304 2.632
Receivables - - - - 917 517 0 26.512 1.110 915
Cash - - - - 14.249 54.059 149.165 10.741 4.750 18.873
Shareholders Funds - - - - 3.466 57.816 144.219 39.178 18.321 35.028
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 42.014 17.373 16.924 6.192 41.084 28.323
Income in Advance - - - - 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 22.419 euro in 2024 which includes Inventories of 2.632 euro, Receivables of 915 euro and cash availability of 18.873 euro.
The company's Equity was valued at 35.028 euro, while total Liabilities amounted to 28.323 euro. Equity increased by 16.809 euro, from 18.321 euro in 2023, to 35.028 in 2024.
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