Company Dent Sana Lg Srl with Fiscal Code 18305172
recorded a turnover of 2024 of
3.099,
with a net profit of
-1.239
and having an average number of employees of
- .
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 -
Dent Sana Lg Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.126
3.870
3.917
3.362
4.128
4.060
1.101
4.053
7.035
3.099
Total Income - EUR
2.126
4.622
3.917
3.362
4.128
4.060
1.101
4.053
7.035
3.099
Total Expenses - EUR
4.390
8.400
8.127
6.585
5.415
4.856
4.410
3.201
4.545
4.338
Gross Profit/Loss - EUR
-2.264
-3.778
-4.211
-3.223
-1.286
-796
-3.309
851
2.491
-1.239
Net Profit/Loss - EUR
-2.328
-3.916
-4.328
-3.324
-1.410
-915
-3.342
730
2.092
-1.239
Employees
1
1
1
0
0
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 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 -55.7%, from 7.035 euro in the year 2023, to 3.099 euro in 2024.
The Net Profit decreased by -2.080 euro, from 2.092 euro in 2023, to 0 in the last year.
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Financial Rating - DENT SANA LG SRL
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Prob. of insolvency - Dent Sana Lg Srl
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Insolvency Probability
Financial Reports - Dent Sana Lg Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dent Sana Lg Srl - CUI 18305172
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.515
7.950
5.942
4.649
2.787
2.206
1.641
1.129
4.299
3.262
Current Assets
327
640
640
58
787
230
132
1.003
900
296
Inventories
153
608
598
0
0
0
0
0
0
0
Receivables
26
26
25
0
0
0
0
0
0
0
Cash
148
6
17
58
787
230
132
1.003
900
296
Shareholders Funds
-31.536
-35.130
-38.864
-41.475
-42.082
-42.200
-44.606
-44.005
-41.780
-42.785
Social Capital
1.125
1.113
1.095
1.074
1.054
1.034
1.011
1.014
1.011
1.005
Debts
38.378
43.720
45.446
46.182
45.656
44.636
46.380
46.137
46.979
46.343
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
296 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
296 euro.
The company's Equity was valued at
-42.785 euro, while total Liabilities amounted to
46.343 euro.
Equity decreased by -1.239 euro, from -41.780 euro in 2023, to -42.785 in 2024.
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