Company Dr. Dumitru Mihai Srl with Fiscal Code 36981237
recorded a turnover of 2024 of
50.616,
with a net profit of
5.683
and having an average number of employees of
- .
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 Mihai Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
2.400
7.643
7.406
634
0
0
0
50.616
Total Income - EUR
-
-
2.400
7.643
7.406
634
0
0
0
50.616
Total Expenses - EUR
-
-
2.027
2.146
5.066
2.320
569
277
1.784
43.875
Gross Profit/Loss - EUR
-
-
374
5.497
2.340
-1.686
-569
-277
-1.784
6.740
Net Profit/Loss - EUR
-
-
302
5.268
2.220
-1.692
-569
-277
-1.784
5.683
Employees
-
-
0
0
1
1
0
0
0
0
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.
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Financial Rating - DR. DUMITRU MIHAI SRL
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Prob. of insolvency - Dr. Dumitru Mihai Srl
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Financial Reports - Dr. Dumitru Mihai Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dr. Dumitru Mihai Srl - CUI 36981237
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
4.075
4.088
4.076
5.641
Current Assets
-
-
598
5.706
3.148
97
160
46
6.014
5.310
Inventories
-
-
0
0
0
0
0
0
4.210
1.105
Receivables
-
-
0
5
13
52
51
51
51
136
Cash
-
-
598
5.701
3.134
45
109
-5
1.753
4.068
Shareholders Funds
-
-
345
5.607
2.440
-63
-631
-910
-2.691
3.007
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
253
99
707
160
4.866
5.043
12.780
7.944
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
"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
5.310 euro in 2024 which includes Inventories of
1.105 euro, Receivables of
136 euro and cash availability of
4.068 euro.
The company's Equity was valued at
3.007 euro, while total Liabilities amounted to
7.944 euro.
Equity increased by 5.683 euro, from -2.691 euro in 2023, to 3.007 in 2024.
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