Company Denta Pop Srl with Fiscal Code 213939
recorded a turnover of 2024 of
57.996,
with a net profit of
8.218
and having an average number of employees of
2.
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 -
Denta Pop Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
29.381
30.716
35.378
24.811
38.313
30.156
36.604
46.957
51.717
57.996
Total Income - EUR
29.381
31.805
35.378
24.811
38.313
31.606
36.604
46.957
51.717
57.996
Total Expenses - EUR
16.367
17.519
22.690
30.318
35.496
29.113
31.846
35.356
44.378
48.073
Gross Profit/Loss - EUR
13.014
14.286
12.688
-5.507
2.817
2.493
4.758
11.601
7.339
9.923
Net Profit/Loss - EUR
12.133
13.979
11.092
-5.755
2.434
2.207
4.392
11.131
6.822
8.218
Employees
2
2
2
3
3
2
3
2
2
2
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 12.8%, from 51.717 euro in the year 2023, to 57.996 euro in 2024.
The Net Profit increased by 1.434 euro, from 6.822 euro in 2023, to 8.218 in the last year.
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Insolvency Probability
Financial Reports - Denta Pop Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Denta Pop Srl - CUI 213939
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
69.000
64.851
61.295
57.173
53.011
50.313
48.990
48.213
Current Assets
1.063
4.593
14.851
10.929
13.829
12.083
12.367
18.567
3.297
4.807
Inventories
0
0
0
0
0
19
0
0
0
100
Receivables
0
3.401
11.462
9.886
11.412
9.790
7.530
8.876
32
592
Cash
1.063
1.191
3.389
1.043
2.417
2.274
4.837
9.690
3.266
4.115
Shareholders Funds
-10.339
3.746
14.774
8.748
11.012
7.551
6.722
11.487
6.871
8.266
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
11.402
847
69.077
67.032
64.112
61.706
58.657
57.393
45.416
51.078
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
4.807 euro in 2024 which includes Inventories of
100 euro, Receivables of
592 euro and cash availability of
4.115 euro.
The company's Equity was valued at
8.266 euro, while total Liabilities amounted to
51.078 euro.
Equity increased by 1.434 euro, from 6.871 euro in 2023, to 8.266 in 2024.
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