Company Denta Prim Srl with Fiscal Code 17610160
recorded a turnover of 2024 of
39.631,
with a net profit of
-1.908
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 -
Denta Prim Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
17.890
11.892
16.012
28.242
35.157
35.936
38.553
45.767
35.326
39.631
Total Income - EUR
17.890
12.322
16.277
28.242
35.157
35.936
38.553
45.767
35.326
39.632
Total Expenses - EUR
11.100
13.845
13.312
18.195
24.977
25.767
19.938
30.260
48.847
40.454
Gross Profit/Loss - EUR
6.790
-1.523
2.965
10.046
10.180
10.169
18.615
15.507
-13.521
-822
Net Profit/Loss - EUR
6.257
-1.838
2.652
9.768
9.828
9.810
18.230
15.049
-13.875
-1.908
Employees
1
2
1
2
1
2
2
2
2
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 increased by 12.8%, from 35.326 euro in the year 2023, to 39.631 euro in 2024.
Check the financial reports for the company - Denta Prim Srl
Financial Rating - DENTA PRIM SRL
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Prob. of insolvency - Denta Prim Srl
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Insolvency Probability
Financial Reports - Denta Prim Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Denta Prim Srl - CUI 17610160
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
3.492
2.946
2.889
2.834
2.771
2.780
28.170
28.013
Current Assets
2.470
2.640
2.402
3.067
13.139
22.722
40.554
56.157
2.815
3.907
Inventories
0
51
756
0
0
0
0
0
0
0
Receivables
826
1.788
1.087
912
625
0
24.322
49.972
1.981
0
Cash
1.644
801
559
2.155
12.513
22.722
16.232
6.185
834
3.907
Shareholders Funds
-5.218
-7.004
-4.233
5.612
15.349
24.867
42.545
57.727
24.998
22.951
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
7.689
9.644
10.127
401
679
689
779
1.210
5.987
8.970
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
3.907 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
3.907 euro.
The company's Equity was valued at
22.951 euro, while total Liabilities amounted to
8.970 euro.
Equity decreased by -1.908 euro, from 24.998 euro in 2023, to 22.951 in 2024.
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