Company Ortho Art Center S.r.l. with Fiscal Code 40884933
recorded a turnover of 2024 of
125.700,
with a net profit of
80.752
and having an average number of employees of
1.
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 -
Ortho Art Center S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
1.054
1.139
2.426
20.244
58.557
125.700
Total Income - EUR
-
-
-
-
1.056
1.139
2.426
20.244
58.557
125.868
Total Expenses - EUR
-
-
-
-
563
224
305
7.868
28.377
41.785
Gross Profit/Loss - EUR
-
-
-
-
493
915
2.121
12.376
30.180
84.083
Net Profit/Loss - EUR
-
-
-
-
461
881
2.048
11.916
29.665
80.752
Employees
-
-
-
-
0
0
0
1
1
1
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 115.9%, from 58.557 euro in the year 2023, to 125.700 euro in 2024.
The Net Profit increased by 51.253 euro, from 29.665 euro in 2023, to 80.752 in the last year.
Check the financial reports for the company - Ortho Art Center S.r.l.
Financial Rating - ORTHO ART CENTER S.R.L.
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Prob. of insolvency - Ortho Art Center S.r.l.
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Insolvency Probability
Financial Reports - Ortho Art Center S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ortho Art Center S.r.l. - CUI 40884933
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
21
0
0
0
0
0
Current Assets
-
-
-
-
1.143
1.399
2.976
16.811
38.334
121.404
Inventories
-
-
-
-
0
28
22
1.089
0
0
Receivables
-
-
-
-
0
207
202
8.831
5.281
89.706
Cash
-
-
-
-
1.143
1.165
2.752
6.891
33.053
31.698
Shareholders Funds
-
-
-
-
503
931
2.097
11.965
34.069
117.308
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
661
469
880
4.846
4.265
4.096
Income in Advance
-
-
-
-
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
121.404 euro in 2024 which includes Inventories of
0 euro, Receivables of
89.706 euro and cash availability of
31.698 euro.
The company's Equity was valued at
117.308 euro, while total Liabilities amounted to
4.096 euro.
Equity increased by 83.429 euro, from 34.069 euro in 2023, to 117.308 in 2024.
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