Company Green Dental Clinic Srl with Fiscal Code 21651648
recorded a turnover of 2024 of
1.345.231,
with a net profit of
-91.973
and having an average number of employees of
17.
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 -
Green Dental Clinic Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
809.006
977.987
1.130.806
1.069.969
1.392.949
1.261.718
1.471.644
1.283.479
1.577.345
1.345.231
Total Income - EUR
810.080
978.075
1.134.849
1.069.979
1.392.969
1.284.522
1.472.578
1.283.867
1.578.184
1.345.545
Total Expenses - EUR
675.184
859.867
983.462
973.305
1.339.857
1.226.728
1.425.117
1.321.546
1.487.570
1.437.518
Gross Profit/Loss - EUR
134.895
118.208
151.387
96.673
53.112
57.795
47.461
-37.679
90.614
-91.973
Net Profit/Loss - EUR
114.961
102.278
130.865
81.877
43.634
49.276
38.864
-37.679
79.090
-91.973
Employees
19
21
24
24
22
21
21
20
19
17
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 decreased by -14.2%, from 1.577.345 euro in the year 2023, to 1.345.231 euro in 2024.
The Net Profit decreased by -78.648 euro, from 79.090 euro in 2023, to 0 in the last year.
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Financial Rating - GREEN DENTAL CLINIC SRL
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Financial Reports - Green Dental Clinic Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Green Dental Clinic Srl - CUI 21651648
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
40.952
71.260
99.018
117.831
146.545
156.580
200.870
175.429
245.959
208.223
Current Assets
388.096
104.626
133.198
64.212
208.169
131.814
167.463
102.757
135.356
71.755
Inventories
0
4.552
8.655
14.060
16.781
17.161
18.779
8.016
4.295
11.580
Receivables
169.465
11.947
21.436
17.509
25.154
33.988
67.532
55.532
89.041
48.381
Cash
218.631
88.127
103.107
32.643
166.234
80.665
81.152
39.208
42.019
11.794
Shareholders Funds
338.960
102.754
131.378
82.380
44.128
92.567
129.379
92.102
170.913
74.879
Social Capital
45
223
219
215
211
207
202
203
202
201
Debts
90.088
89.124
101.567
100.594
311.668
196.611
238.508
187.037
210.917
206.454
Income in Advance
0
0
0
0
0
0
1.438
1.248
1.050
852
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
71.755 euro in 2024 which includes Inventories of
11.580 euro, Receivables of
48.381 euro and cash availability of
11.794 euro.
The company's Equity was valued at
74.879 euro, while total Liabilities amounted to
206.454 euro.
Equity decreased by -95.078 euro, from 170.913 euro in 2023, to 74.879 in 2024.
The Debt Ratio was 73.2% in the year 2024.
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