Company Nini Burada Dent S.r.l. with Fiscal Code 46610333
recorded a turnover of 2024 of
21.400,
with a net profit of
-11.772
and having an average number of employees of
2.
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 -
Nini Burada Dent S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
0
21.400
Total Income - EUR
-
-
-
-
-
-
-
-
2
30.196
Total Expenses - EUR
-
-
-
-
-
-
-
-
24.169
41.968
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
-24.167
-11.772
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
-24.167
-11.772
Employees
-
-
-
-
-
-
-
-
0
2
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.
Check the financial reports for the company - Nini Burada Dent S.r.l.
Financial Rating - NINI BURADA DENT S.R.L.
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Financial Rating
Payment Limits - Nini Burada Dent S.r.l.
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Prob. of insolvency - Nini Burada Dent S.r.l.
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Insolvency Probability
Financial Reports - Nini Burada Dent S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Nini Burada Dent S.r.l. - CUI 46610333
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
46.978
38.339
Current Assets
-
-
-
-
-
-
-
-
1.676
2.558
Inventories
-
-
-
-
-
-
-
-
0
229
Receivables
-
-
-
-
-
-
-
-
410
1.369
Cash
-
-
-
-
-
-
-
-
1.266
959
Shareholders Funds
-
-
-
-
-
-
-
-
-24.127
-35.764
Social Capital
-
-
-
-
-
-
-
-
40
40
Debts
-
-
-
-
-
-
-
-
72.826
45.301
Income in Advance
-
-
-
-
-
-
-
-
0
31.404
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
2.558 euro in 2024 which includes Inventories of
229 euro, Receivables of
1.369 euro and cash availability of
959 euro.
The company's Equity was valued at
-35.764 euro, while total Liabilities amounted to
45.301 euro.
Equity decreased by -11.772 euro, from -24.127 euro in 2023, to -35.764 in 2024.
The Debt Ratio was 110.6% in the year 2024.
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