Company Dermasan Srl with Fiscal Code 9013390
recorded a turnover of 2024 of
5.500,
with a net profit of
-1.624
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 -
Dermasan Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.983
4.719
10.956
9.882
2.254
2.915
5.704
2.312
4.062
5.500
Total Income - EUR
4.983
4.719
10.956
9.882
2.275
2.915
5.704
2.312
4.062
5.500
Total Expenses - EUR
4.751
3.683
8.175
8.773
6.040
4.819
6.751
7.413
7.607
7.124
Gross Profit/Loss - EUR
232
1.035
2.781
1.109
-3.765
-1.904
-1.047
-5.101
-3.545
-1.624
Net Profit/Loss - EUR
83
894
2.452
813
-3.834
-1.986
-1.218
-5.168
-3.545
-1.624
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 increased by 36.2%, from 4.062 euro in the year 2023, to 5.500 euro in 2024.
Check the financial reports for the company - Dermasan Srl
Financial Rating - DERMASAN SRL
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Prob. of insolvency - Dermasan Srl
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Financial Reports - Dermasan Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
610 euro in 2024 which includes Inventories of
351 euro, Receivables of
151 euro and cash availability of
108 euro.
The company's Equity was valued at
1.036 euro, while total Liabilities amounted to
2.946 euro.
Equity decreased by -1.624 euro, from 2.674 euro in 2023, to 1.036 in 2024.
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