Company Igramo Art Dent Srl with Fiscal Code 36389490
recorded a turnover of 2024 of
3.329,
with a net profit of
1.035
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 -
Igramo Art Dent Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
4.122
13.735
22.042
19.677
22.454
4.106
0
3.329
Total Income - EUR
-
0
4.122
13.735
22.042
19.739
22.454
4.106
0
3.339
Total Expenses - EUR
-
622
311
2.072
7.887
6.820
4.014
1.381
0
2.119
Gross Profit/Loss - EUR
-
-622
3.811
11.662
14.156
12.919
18.441
2.725
0
1.220
Net Profit/Loss - EUR
-
-622
3.687
11.250
13.495
12.367
17.780
2.602
0
1.035
Employees
-
0
0
0
0
0
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 - IGRAMO ART DENT SRL
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Prob. of insolvency - Igramo Art Dent Srl
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Financial Reports - Igramo Art Dent Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Igramo Art Dent Srl - CUI 36389490
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
0
0
0
0
0
0
0
Current Assets
-
45
3.235
14.443
14.431
12.603
18.011
2.651
2.643
3.758
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
0
276
290
1.212
1.264
687
0
0
0
Cash
-
45
2.959
14.153
13.219
11.339
17.324
2.651
2.643
3.758
Shareholders Funds
-
-578
3.128
14.321
13.545
12.417
17.829
2.651
2.642
3.663
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
622
107
122
886
186
182
0
0
95
Income in Advance
-
0
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
3.758 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
3.758 euro.
The company's Equity was valued at
3.663 euro, while total Liabilities amounted to
95 euro.
Equity increased by 1.035 euro, from 2.642 euro in 2023, to 3.663 in 2024.
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