Company Doma Dentus S.r.l. with Fiscal Code 38740464
recorded a turnover of 2024 of
477.659,
with a net profit of
8.873
and having an average number of employees of
6.
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 -
Doma Dentus S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
3.902
69.573
175.857
242.481
245.413
460.665
477.659
Total Income - EUR
-
-
-
3.902
77.648
178.226
242.481
245.559
460.665
477.794
Total Expenses - EUR
-
-
-
8.560
93.690
142.888
249.278
319.698
446.722
454.575
Gross Profit/Loss - EUR
-
-
-
-4.658
-16.042
35.338
-6.797
-74.139
13.943
23.219
Net Profit/Loss - EUR
-
-
-
-4.775
-16.816
33.730
-9.221
-76.588
9.337
8.873
Employees
-
-
-
0
3
3
4
5
6
6
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 4.3%, from 460.665 euro in the year 2023, to 477.659 euro in 2024.
The Net Profit decreased by -411 euro, from 9.337 euro in 2023, to 8.873 in the last year.
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Financial Rating - DOMA DENTUS S.R.L.
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Prob. of insolvency - Doma Dentus S.r.l.
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Insolvency Probability
Financial Reports - Doma Dentus S.r.l.
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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 -
Doma Dentus S.r.l. - CUI 38740464
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
49.682
66.227
55.096
58.132
50.465
56.879
60.239
Current Assets
-
-
-
16.121
8.550
63.202
52.551
31.696
26.961
31.530
Inventories
-
-
-
16.093
7.577
4.698
6.356
30.052
9.785
22.640
Receivables
-
-
-
0
10
46
147
264
2.765
3.580
Cash
-
-
-
28
964
58.458
46.048
1.380
14.411
5.310
Shareholders Funds
-
-
-
-4.732
-21.456
12.680
-8.951
-85.567
-75.975
-66.677
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
70.574
96.233
105.629
119.674
167.728
159.815
158.446
Income in Advance
-
-
-
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
"8623 - 8623"
CAEN Financial Year
8623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
31.530 euro in 2024 which includes Inventories of
22.640 euro, Receivables of
3.580 euro and cash availability of
5.310 euro.
The company's Equity was valued at
-66.677 euro, while total Liabilities amounted to
158.446 euro.
Equity increased by 8.873 euro, from -75.975 euro in 2023, to -66.677 in 2024.
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