Financial results - DENTALMED JUNIOR SRL

Financial Summary - Dentalmed Junior Srl
Unique identification code: 31964197
Registration number: J2013008443403
Nace: 8623
Sales - Ron
53.267
Net Profit - Ron
16.666
Employees
1
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Company Dentalmed Junior Srl with Fiscal Code 31964197 recorded a turnover of 2024 of 53.267, with a net profit of 16.666 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 - Dentalmed Junior Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 52.643 59.597 62.084 77.482 92.910 62.808 0 82.701 114.158 53.267
Total Income - EUR 52.643 59.597 62.084 77.482 92.962 62.808 0 82.701 114.281 53.267
Total Expenses - EUR 114.937 29.211 36.936 37.200 26.352 12.454 11.058 12.067 17.847 35.002
Gross Profit/Loss - EUR -62.294 30.387 25.148 40.282 66.610 50.354 -11.058 70.635 96.434 18.264
Net Profit/Loss - EUR -63.873 29.195 21.790 39.507 65.682 49.755 -11.058 68.203 95.394 16.666
Employees 1 1 1 1 1 1 1 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. In the last year of activity, the sales decreased by -53.1%, from 114.158 euro in the year 2023, to 53.267 euro in 2024. The Net Profit decreased by -78.194 euro, from 95.394 euro in 2023, to 16.666 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dentalmed Junior Srl - CUI 31964197

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.125 19.500 18.649 17.795 16.967 16.179 15.364 14.955 14.353 13.820
Current Assets 141.993 47.250 76.507 109.170 172.891 222.891 182.450 153.133 180.635 199.415
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 97.863 44.554 76.290 108.994 172.722 221.887 180.392 152.470 169.437 189.216
Cash 44.130 2.696 217 176 169 1.005 2.058 663 11.198 10.200
Shareholders Funds 64.720 13.092 34.660 73.530 137.788 184.931 169.771 144.584 182.406 198.053
Social Capital 44.994 44.535 43.782 42.978 42.146 41.347 40.430 40.556 40.433 40.207
Debts 97.397 53.659 60.496 53.434 52.069 54.139 28.043 23.504 12.581 15.182
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 199.415 euro in 2024 which includes Inventories of 0 euro, Receivables of 189.216 euro and cash availability of 10.200 euro.
The company's Equity was valued at 198.053 euro, while total Liabilities amounted to 15.182 euro. Equity increased by 16.666 euro, from 182.406 euro in 2023, to 198.053 in 2024.

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