Financial results - GHERASIMESCU DENTAL OFFICE S.R.L.

Financial Summary - Gherasimescu Dental Office S.r.l.
Unique identification code: 46276595
Registration number: J27/711/2022
Nace: 8623
Sales - Ron
39.045
Net Profit - Ron
9.343
Employee
2
The most important financial indicators for the company Gherasimescu Dental Office S.r.l. - Unique Identification Number 46276595: sales in 2023 was 39.045 euro, registering a net profit of 9.343 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Activitati de asistenta stomatologica having the NACE code 8623.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Gherasimescu Dental Office S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - - - - 0 39.045
Total Income - EUR - - - - - - - - 23 49.372
Total Expenses - EUR - - - - - - - - 9.001 39.535
Gross Profit/Loss - EUR - - - - - - - - -8.979 9.837
Net Profit/Loss - EUR - - - - - - - - -8.979 9.343
Employees - - - - - - - - 1 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gherasimescu Dental Office S.r.l. - CUI 46276595

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - - - - 35.932 34.198
Current Assets - - - - - - - - 18.275 20.002
Inventories - - - - - - - - 4.147 19.208
Receivables - - - - - - - - 9.852 0
Cash - - - - - - - - 4.276 795
Shareholders Funds - - - - - - - - -8.938 432
Social Capital - - - - - - - - 41 40
Debts - - - - - - - - 23.877 24.748
Income in Advance - - - - - - - - 39.269 29.020
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 20.002 euro in 2023 which includes Inventories of 19.208 euro, Receivables of 0 euro and cash availability of 795 euro.
The company's Equity was valued at 432 euro, while total Liabilities amounted to 24.748 euro. Equity increased by 9.343 euro, from -8.938 euro in 2022, to 432 in 2023. The Debt Ratio was 45.7% in the year 2023.

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