Company Dental Stone Srl with Fiscal Code 35169127
recorded a turnover of 2024 of
251.864,
with a net profit of
79.144
and having an average number of employees of
3.
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 -
Dental Stone Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
52.586
92.411
153.942
173.698
156.985
223.888
216.202
246.310
251.864
Total Income - EUR
0
52.586
92.411
153.942
173.698
159.937
223.890
216.206
257.600
252.649
Total Expenses - EUR
457
44.487
74.481
127.704
120.351
113.422
153.219
150.787
140.665
160.307
Gross Profit/Loss - EUR
-457
8.099
17.930
26.238
53.347
46.514
70.671
65.419
116.936
92.342
Net Profit/Loss - EUR
-457
7.529
17.006
24.707
51.592
44.999
68.476
63.510
114.819
79.144
Employees
0
3
4
4
4
4
3
3
3
3
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 2.8%, from 246.310 euro in the year 2023, to 251.864 euro in 2024.
The Net Profit decreased by -35.033 euro, from 114.819 euro in 2023, to 79.144 in the last year.
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Financial Reports - Dental Stone Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dental Stone Srl - CUI 35169127
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
320
6.722
11.427
159.584
147.385
135.121
166.791
161.551
168.358
158.020
Current Assets
352
6.402
26.117
11.786
47.514
50.682
28.344
30.551
24.121
9.854
Inventories
0
903
888
2.415
2.487
1.464
1.462
5.813
5.325
6.504
Receivables
0
8
21.160
7.756
43.480
46.023
22.078
20.121
4.844
2.159
Cash
352
5.491
4.070
1.614
1.547
3.196
4.805
4.617
13.951
1.191
Shareholders Funds
-412
7.121
21.702
46.010
88.282
72.198
68.173
89.674
147.096
113.720
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.085
6.003
15.843
125.359
106.617
113.605
126.962
102.429
45.383
54.438
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
9.854 euro in 2024 which includes Inventories of
6.504 euro, Receivables of
2.159 euro and cash availability of
1.191 euro.
The company's Equity was valued at
113.720 euro, while total Liabilities amounted to
54.438 euro.
Equity decreased by -32.554 euro, from 147.096 euro in 2023, to 113.720 in 2024.
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