Financial results - DENTALTOP SRL

Financial Summary - Dentaltop Srl
Unique identification code: 19113094
Registration number: J2006001620269
Nace: 8623
Sales - Ron
1.061.387
Net Profit - Ron
53.213
Employees
19
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Company Dentaltop Srl with Fiscal Code 19113094 recorded a turnover of 2024 of 1.061.387, with a net profit of 53.213 and having an average number of employees of 19. 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 - Dentaltop Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 245.043 348.980 473.022 533.212 705.877 607.721 794.429 934.993 1.062.297 1.061.387
Total Income - EUR 267.799 411.263 507.224 559.514 749.838 663.321 827.204 977.673 1.086.013 1.151.403
Total Expenses - EUR 265.746 381.158 449.719 516.687 634.799 564.812 675.686 828.933 1.059.644 1.085.972
Gross Profit/Loss - EUR 2.053 30.105 57.506 42.827 115.040 98.509 151.518 148.740 26.369 65.431
Net Profit/Loss - EUR 2.053 24.545 34.992 37.448 107.933 92.233 143.571 139.180 19.758 53.213
Employees 35 20 19 17 17 16 15 14 14 19
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 0.5%, from 1.062.297 euro in the year 2023, to 1.061.387 euro in 2024. The Net Profit increased by 33.565 euro, from 19.758 euro in 2023, to 53.213 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dentaltop Srl - CUI 19113094

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 120.357 191.361 174.399 456.169 404.088 346.552 311.724 310.564 309.698 226.065
Current Assets 39.844 228.401 266.759 499.367 318.955 378.369 414.436 499.434 395.845 456.447
Inventories 114 9.353 13.741 8.154 0 30.656 37.736 57.322 75.404 74.805
Receivables 35.226 207.842 231.280 475.665 300.676 254.301 316.892 361.034 317.872 352.178
Cash 4.504 11.207 21.738 15.549 18.279 93.412 59.808 81.079 2.569 29.464
Shareholders Funds -10.402 14.249 35.209 37.628 107.997 92.283 143.619 139.229 19.851 53.261
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 106.798 410.340 394.829 673.548 412.268 460.444 440.312 549.759 608.543 539.585
Income in Advance 63.805 29.487 14.991 244.361 202.778 172.194 142.229 121.009 111.314 89.665
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 456.447 euro in 2024 which includes Inventories of 74.805 euro, Receivables of 352.178 euro and cash availability of 29.464 euro.
The company's Equity was valued at 53.261 euro, while total Liabilities amounted to 539.585 euro. Equity increased by 33.521 euro, from 19.851 euro in 2023, to 53.261 in 2024. The Debt Ratio was 79.1% in the year 2024.

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