Company Dr. Dumitru Laura Srl with Fiscal Code 38202570
recorded a turnover of 2024 of
43.697,
with a net profit of
5.121
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 -
Dr. Dumitru Laura Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
19.146
39.615
20.674
27.746
48.200
25.162
43.697
Total Income - EUR
-
-
-
19.146
39.615
21.278
27.746
48.211
25.290
43.697
Total Expenses - EUR
-
-
-
10.188
19.223
18.034
17.177
42.329
50.908
37.330
Gross Profit/Loss - EUR
-
-
-
8.958
20.392
3.244
10.570
5.882
-25.618
6.367
Net Profit/Loss - EUR
-
-
-
8.767
19.995
3.100
10.380
5.468
-25.840
5.121
Employees
-
-
-
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 74.6%, from 25.162 euro in the year 2023, to 43.697 euro in 2024.
The Net Profit increased by 5.121 euro, from 0 euro in 2023, to 5.121 in the last year.
Check the financial reports for the company - Dr. Dumitru Laura Srl
Financial Rating - DR. DUMITRU LAURA SRL
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Prob. of insolvency - Dr. Dumitru Laura Srl
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Financial Reports - Dr. Dumitru Laura Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dr. Dumitru Laura Srl - CUI 38202570
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
18.015
18.236
28.420
29.048
115.858
111.967
113.284
Current Assets
-
-
-
2.524
16.536
12.017
12.643
1.832
3.606
9.622
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
0
221
1.386
2.574
0
1.283
72
Cash
-
-
-
2.524
16.315
10.631
10.069
1.832
2.323
9.549
Shareholders Funds
-
-
-
8.874
28.698
31.254
40.941
44.161
18.187
33.509
Social Capital
-
-
-
107
105
103
101
101
101
101
Debts
-
-
-
11.664
6.074
9.183
801
73.587
97.386
89.396
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
9.622 euro in 2024 which includes Inventories of
0 euro, Receivables of
72 euro and cash availability of
9.549 euro.
The company's Equity was valued at
33.509 euro, while total Liabilities amounted to
89.396 euro.
Equity increased by 15.424 euro, from 18.187 euro in 2023, to 33.509 in 2024.
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