Company Ortho Center Srl with Fiscal Code 33824009
recorded a turnover of 2024 of
47.110,
with a net profit of
8.508
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 Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
28.347
40.742
58.858
39.830
47.336
43.912
45.638
48.156
43.862
47.110
Total Income - EUR
28.347
40.742
58.858
39.830
47.336
43.912
45.638
48.156
43.862
47.110
Total Expenses - EUR
25.013
29.134
36.760
27.867
27.351
21.424
15.335
20.189
28.026
37.423
Gross Profit/Loss - EUR
3.334
11.608
22.099
11.963
19.985
22.488
30.303
27.966
15.835
9.687
Net Profit/Loss - EUR
2.484
10.385
20.387
10.958
19.512
22.080
29.901
27.494
15.457
8.508
Employees
1
2
1
1
1
1
1
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 8.0%, from 43.862 euro in the year 2023, to 47.110 euro in 2024.
The Net Profit decreased by -6.863 euro, from 15.457 euro in 2023, to 8.508 in the last year.
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Financial Rating - ORTHO CENTER SRL
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Insolvency Probability
Financial Reports - Ortho Center Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ortho Center Srl - CUI 33824009
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
520
400
11.062
9.795
6.926
4.243
5.404
10.094
9.715
Current Assets
3.928
13.357
33.494
52.496
66.377
48.526
67.026
30.113
17.643
23.732
Inventories
0
0
0
0
668
0
0
0
0
0
Receivables
64
761
8.150
40.051
55.503
31.892
37.777
23.300
7.975
5.768
Cash
3.863
12.597
25.344
12.445
10.206
16.634
29.249
6.812
9.668
17.964
Shareholders Funds
3.155
13.508
33.667
44.007
58.230
42.213
62.667
27.543
24.233
32.133
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
773
370
227
19.551
17.942
13.239
8.602
7.974
3.503
1.314
Income in Advance
0
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
23.732 euro in 2024 which includes Inventories of
0 euro, Receivables of
5.768 euro and cash availability of
17.964 euro.
The company's Equity was valued at
32.133 euro, while total Liabilities amounted to
1.314 euro.
Equity increased by 8.036 euro, from 24.233 euro in 2023, to 32.133 in 2024.
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