Company Dentalmarc Serv Com Srl with Fiscal Code 37799471
recorded a turnover of 2024 of
- ,
with a net profit of
-99
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 -
Dentalmarc Serv Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
0
25.881
37.758
66.077
16.192
9.591
0
Total Income - EUR
-
-
0
0
28.109
42.892
68.408
19.765
12.573
0
Total Expenses - EUR
-
-
28
7.803
28.029
37.498
46.790
22.010
8.189
99
Gross Profit/Loss - EUR
-
-
-28
-7.803
80
5.394
21.618
-2.245
4.384
-99
Net Profit/Loss - EUR
-
-
-28
-7.803
-178
5.050
20.969
-2.408
3.282
-99
Employees
-
-
0
2
3
3
3
2
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.
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Financial Reports - Dentalmarc Serv Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dentalmarc Serv Com Srl - CUI 37799471
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
27
42.986
39.874
36.734
34.375
31.366
28.120
27.963
Current Assets
-
-
46
1.117
2.702
1.880
20.278
1.194
1.391
235
Inventories
-
-
0
844
235
231
226
226
226
224
Receivables
-
-
0
0
0
952
1.497
0
0
0
Cash
-
-
46
273
2.467
697
18.556
967
1.166
11
Shareholders Funds
-
-
16
-7.787
-7.815
-2.617
18.409
-554
1.917
1.086
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
57
8.931
10.491
4.472
2.631
2.969
524
193
Income in Advance
-
-
0
42.960
39.900
36.759
33.612
30.144
27.071
26.920
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
235 euro in 2024 which includes Inventories of
224 euro, Receivables of
0 euro and cash availability of
11 euro.
The company's Equity was valued at
1.086 euro, while total Liabilities amounted to
193 euro.
Equity decreased by -820 euro, from 1.917 euro in 2023, to 1.086 in 2024.
The Debt Ratio was 0.7% in the year 2024.
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