Company Dent Studio Park S.r.l. with Fiscal Code 46909271
recorded a turnover of 2024 of
- ,
with a net profit of
-550
and having an average number of employees of
1.
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 Studio Park S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
79.791
357.969
0
Total Income - EUR
-
-
-
-
-
-
-
79.791
357.969
0
Total Expenses - EUR
-
-
-
-
-
-
-
42
10.612
550
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
79.749
347.358
-550
Net Profit/Loss - EUR
-
-
-
-
-
-
-
78.967
343.778
-550
Employees
-
-
-
-
-
-
-
1
1
1
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.
Check the financial reports for the company - Dent Studio Park S.r.l.
Financial Rating - DENT STUDIO PARK S.R.L.
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Financial Rating
Payment Limits - Dent Studio Park S.r.l.
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Prob. of insolvency - Dent Studio Park S.r.l.
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Insolvency Probability
Financial Reports - Dent Studio Park S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dent Studio Park S.r.l. - CUI 46909271
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
0
0
0
Current Assets
-
-
-
-
-
-
-
79.831
430.694
525
Inventories
-
-
-
-
-
-
-
0
0
0
Receivables
-
-
-
-
-
-
-
79.831
429.270
40
Cash
-
-
-
-
-
-
-
0
1.424
484
Shareholders Funds
-
-
-
-
-
-
-
79.008
422.546
-7.196
Social Capital
-
-
-
-
-
-
-
41
40
40
Debts
-
-
-
-
-
-
-
823
8.148
7.720
Income in Advance
-
-
-
-
-
-
-
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
525 euro in 2024 which includes Inventories of
0 euro, Receivables of
40 euro and cash availability of
484 euro.
The company's Equity was valued at
-7.196 euro, while total Liabilities amounted to
7.720 euro.
Equity decreased by -427.381 euro, from 422.546 euro in 2023, to -7.196 in 2024.
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