Financial results - DERMABELLE SRL

Financial Summary - Dermabelle Srl
Unique identification code: 36565448
Registration number: J05/1781/2016
Nace: 8622
Sales - Ron
4.479
Net Profit - Ron
3.626
Employees
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Company Dermabelle Srl with Fiscal Code 36565448 recorded a turnover of 2024 of 4.479, with a net profit of 3.626 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 - Dermabelle Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 412 4.260 11.322 3.949 323 889 2.387 1.443 4.479
Total Income - EUR - 412 4.260 11.325 3.950 323 889 2.387 1.443 4.479
Total Expenses - EUR - 98 33 438 87 72 68 105 136 162
Gross Profit/Loss - EUR - 314 4.227 10.886 3.863 250 822 2.282 1.307 4.317
Net Profit/Loss - EUR - 301 4.099 10.546 3.751 240 796 2.221 1.098 3.626
Employees - 0 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 increased by 212.1%, from 1.443 euro in the year 2023, to 4.479 euro in 2024. The Net Profit increased by 2.534 euro, from 1.098 euro in 2023, to 3.626 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Dermabelle Srl - CUI 36565448

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 0 0 0 0
Current Assets - 456 4.619 10.921 1.767 517 1.319 4.738 1.426 7.503
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 412 0 -13 38 -12 0 2.313 0 3.640
Cash - 45 4.619 10.934 1.729 528 1.319 2.425 1.426 3.862
Shareholders Funds - 346 4.439 10.589 3.793 282 1.071 2.262 1.139 3.666
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 110 180 332 -2.026 235 248 2.476 287 3.836
Income in Advance - 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 7.503 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.640 euro and cash availability of 3.862 euro.
The company's Equity was valued at 3.666 euro, while total Liabilities amounted to 3.836 euro. Equity increased by 2.534 euro, from 1.139 euro in 2023, to 3.666 in 2024.

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