Company Dermlife Med Srl with Fiscal Code 35882200
recorded a turnover of 2024 of
153.287,
with a net profit of
120.170
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 -
Dermlife Med Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
14.047
45.980
53.821
67.514
87.415
86.592
100.058
137.866
153.287
Total Income - EUR
-
14.047
45.980
53.827
67.517
87.417
86.607
100.089
137.882
153.304
Total Expenses - EUR
-
8.403
17.180
16.773
19.159
18.433
18.326
24.291
26.470
28.531
Gross Profit/Loss - EUR
-
5.644
28.800
37.054
48.358
68.985
68.281
75.799
111.412
124.774
Net Profit/Loss - EUR
-
5.360
28.340
36.516
47.683
68.167
67.415
74.926
110.060
120.170
Employees
-
2
3
2
3
2
2
2
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 11.8%, from 137.866 euro in the year 2023, to 153.287 euro in 2024.
The Net Profit increased by 10.725 euro, from 110.060 euro in 2023, to 120.170 in the last year.
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Financial Rating - DERMLIFE MED SRL
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Insolvency Probability
Financial Reports - Dermlife Med Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dermlife Med Srl - CUI 35882200
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
4.618
2.736
1.074
483
916
1.011
798
1.032
469
Current Assets
-
3.642
26.602
36.264
48.513
68.672
68.158
75.915
111.103
126.384
Inventories
-
363
0
0
0
0
0
149
264
0
Receivables
-
2.948
3.903
4.283
5.688
8.264
5.540
52.913
82.024
84.112
Cash
-
331
22.699
31.981
42.825
60.408
62.618
22.853
28.815
42.271
Shareholders Funds
-
5.405
28.384
36.559
47.725
68.208
67.456
74.967
110.101
120.219
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
2.855
954
780
1.271
1.380
1.713
1.808
2.039
6.798
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
126.384 euro in 2024 which includes Inventories of
0 euro, Receivables of
84.112 euro and cash availability of
42.271 euro.
The company's Equity was valued at
120.219 euro, while total Liabilities amounted to
6.798 euro.
Equity increased by 10.733 euro, from 110.101 euro in 2023, to 120.219 in 2024.
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