Company Dermaoft Medical S.r.l. with Fiscal Code 35778650
recorded a turnover of 2024 of
574.885,
with a net profit of
226.191
and having an average number of employees of
2.
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 -
Dermaoft Medical S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
7.780
13.058
29.440
110.956
227.372
338.758
413.028
466.433
574.885
Total Income - EUR
-
7.780
13.058
29.440
110.956
228.519
343.186
420.332
481.241
595.986
Total Expenses - EUR
-
262
3.935
26.979
94.280
157.731
170.357
259.235
258.423
327.732
Gross Profit/Loss - EUR
-
7.518
9.123
2.462
16.676
70.788
172.829
161.097
222.818
268.253
Net Profit/Loss - EUR
-
7.285
7.948
2.060
15.566
68.667
169.707
156.978
218.102
226.191
Employees
-
0
0
1
2
2
1
1
2
2
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 23.9%, from 466.433 euro in the year 2023, to 574.885 euro in 2024.
The Net Profit increased by 9.308 euro, from 218.102 euro in 2023, to 226.191 in the last year.
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Financial Reports - Dermaoft Medical S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dermaoft Medical S.r.l. - CUI 35778650
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
110
147.833
171.630
282.884
343.702
344.884
302.669
289.019
539.802
Current Assets
-
7.571
1.004
885
789
7.418
86.657
81.407
185.240
327.082
Inventories
-
0
9
0
0
4.683
15.643
16
6.275
14.884
Receivables
-
0
0
0
0
0
0
76.129
136.450
274.913
Cash
-
7.571
995
885
789
2.734
71.014
5.262
42.516
37.286
Shareholders Funds
-
7.329
7.992
9.905
25.357
93.644
197.611
157.019
218.142
226.231
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
352
140.845
162.610
258.315
255.535
198.166
173.994
194.644
376.532
Income in Advance
-
0
0
0
0
1.444
35.764
53.064
61.473
264.122
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
327.082 euro in 2024 which includes Inventories of
14.884 euro, Receivables of
274.913 euro and cash availability of
37.286 euro.
The company's Equity was valued at
226.231 euro, while total Liabilities amounted to
376.532 euro.
Equity increased by 9.308 euro, from 218.142 euro in 2023, to 226.231 in 2024.
The Debt Ratio was 43.4% in the year 2024.
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