Company Durbac Medical Tech Srl with Fiscal Code 37940286
recorded a turnover of 2024 of
1.367.661,
with a net profit of
129.325
and having an average number of employees of
12.
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 -
Durbac Medical Tech Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
0
155.894
534.289
989.160
1.185.495
1.367.661
Total Income - EUR
-
-
-
7.861
2.931
158.614
536.646
991.758
1.202.164
1.385.088
Total Expenses - EUR
-
-
-
21.345
31.003
98.047
375.381
594.909
898.738
1.230.828
Gross Profit/Loss - EUR
-
-
-
-13.484
-28.072
60.566
161.265
396.849
303.426
154.260
Net Profit/Loss - EUR
-
-
-
-13.484
-28.072
59.007
156.029
388.144
286.130
129.325
Employees
-
-
-
2
6
6
8
10
11
12
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 16.0%, from 1.185.495 euro in the year 2023, to 1.367.661 euro in 2024.
The Net Profit decreased by -155.206 euro, from 286.130 euro in 2023, to 129.325 in the last year.
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Financial Rating - DURBAC MEDICAL TECH SRL
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Insolvency Probability
Financial Reports - Durbac Medical Tech Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Durbac Medical Tech Srl - CUI 37940286
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
22.736
16.975
35.210
40.194
69.752
215.431
490.454
Current Assets
-
-
-
859
7.825
43.719
152.687
401.725
562.588
416.232
Inventories
-
-
-
0
4.666
6.609
6.462
0
11.329
3
Receivables
-
-
-
0
2.310
217
2.713
7.800
41.577
15.901
Cash
-
-
-
859
849
36.894
143.511
393.925
509.683
400.328
Shareholders Funds
-
-
-
-13.446
-41.258
18.532
156.078
416.637
616.899
719.632
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
17.029
49.363
46.740
25.805
46.173
157.378
185.431
Income in Advance
-
-
-
20.012
16.694
13.657
10.998
8.668
6.285
3.906
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
416.232 euro in 2024 which includes Inventories of
3 euro, Receivables of
15.901 euro and cash availability of
400.328 euro.
The company's Equity was valued at
719.632 euro, while total Liabilities amounted to
185.431 euro.
Equity increased by 106.181 euro, from 616.899 euro in 2023, to 719.632 in 2024.
The Debt Ratio was 20.4% in the year 2024.
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