Company Derma Line Srl with Fiscal Code 15343660
recorded a turnover of 2024 of
10.878,
with a net profit of
5.231
and having an average number of employees of
- .
The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Derma Line Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
17.333
17.738
17.379
12.467
18.680
18.141
17.174
11.600
12.831
10.878
Total Income - EUR
17.346
17.759
17.383
12.467
18.681
18.142
17.174
11.600
12.831
10.878
Total Expenses - EUR
11.763
15.686
6.223
7.092
5.354
4.474
4.537
3.877
3.994
4.784
Gross Profit/Loss - EUR
5.583
2.073
11.160
5.375
13.327
13.668
12.636
7.723
8.838
6.094
Net Profit/Loss - EUR
5.063
1.541
10.629
5.001
12.767
13.161
12.131
7.382
7.581
5.231
Employees
1
1
0
0
0
0
0
0
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.
In the last year of activity, the sales decreased by -14.7%, from 12.831 euro in the year 2023, to 10.878 euro in 2024.
The Net Profit decreased by -2.307 euro, from 7.581 euro in 2023, to 5.231 in the last year.
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Financial Rating - DERMA LINE SRL
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Financial Reports - Derma Line Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Derma Line Srl - CUI 15343660
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.348
4.129
1.941
686
0
0
0
1.621
5.270
8.419
Current Assets
9.111
12.651
22.127
23.345
30.891
43.414
12.387
8.670
6.996
6.000
Inventories
159
247
2.274
1.030
1.571
1.597
3.215
1.078
1.295
1.512
Receivables
5.910
8.334
8.200
8.055
7.835
7.686
764
5.992
21
16
Cash
3.042
4.071
11.653
14.259
21.485
34.131
8.408
1.600
5.680
4.473
Shareholders Funds
15.324
16.708
23.771
23.608
30.668
43.248
12.180
7.431
9.036
14.217
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
135
72
297
423
222
166
207
2.860
3.230
203
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
"8622 - 8622"
CAEN Financial Year
8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.000 euro in 2024 which includes Inventories of
1.512 euro, Receivables of
16 euro and cash availability of
4.473 euro.
The company's Equity was valued at
14.217 euro, while total Liabilities amounted to
203 euro.
Equity increased by 5.231 euro, from 9.036 euro in 2023, to 14.217 in 2024.
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