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Financial results - DIALOGOS MENTAL HEALTH SRL

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Financial Summary - Dialogos Mental Health Srl
Unique identification code: 37384903
Registration number: J2017000815165
Nace: 8622
Sales - Ron
147.145
Net Profit - Ron
56.762
Employees
2
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Company Dialogos Mental Health Srl with Fiscal Code 37384903 recorded a turnover of 2024 of 147.145, with a net profit of 56.762 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 - Dialogos Mental Health Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 24.303 61.515 64.510 92.942 127.522 116.947 148.188 147.145
Total Income - EUR - - 24.303 61.515 64.510 92.943 127.523 117.101 148.189 147.147
Total Expenses - EUR - - 3.803 11.679 24.643 46.256 43.509 48.376 54.127 86.059
Gross Profit/Loss - EUR - - 20.499 49.836 39.867 46.687 84.014 68.726 94.062 61.088
Net Profit/Loss - EUR - - 20.256 49.255 39.325 45.971 82.739 67.730 92.580 56.762
Employees - - 1 1 2 4 4 4 4 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 decreased by -0.1%, from 148.188 euro in the year 2023, to 147.145 euro in 2024. The Net Profit decreased by -35.301 euro, from 92.580 euro in 2023, to 56.762 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Dialogos Mental Health Srl - CUI 37384903

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 284 159 26.109 20.951 22.995 16.490 9.983 3.532
Current Assets - - 20.975 50.656 26.360 24.682 59.558 67.511 87.590 62.733
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 3.913 14.358 8.081 9.144 18.381 51.823 83.845 56.596
Cash - - 17.063 36.298 18.279 15.538 41.177 15.688 3.745 6.137
Shareholders Funds - - 20.300 49.306 39.375 46.020 82.861 67.885 92.629 56.810
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 959 1.570 15.527 1.682 1.137 16.986 5.233 9.455
Income in Advance - - 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 62.733 euro in 2024 which includes Inventories of 0 euro, Receivables of 56.596 euro and cash availability of 6.137 euro.
The company's Equity was valued at 56.810 euro, while total Liabilities amounted to 9.455 euro. Equity decreased by -35.301 euro, from 92.629 euro in 2023, to 56.810 in 2024.
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