Financial results - ORTHO CLEVER SRL

Financial Summary - Ortho Clever Srl
Unique identification code: 38328685
Registration number: J26/1819/2017
Nace: 8623
Sales - Ron
43.541
Net Profit - Ron
11.785
Employees
1
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Company Ortho Clever Srl with Fiscal Code 38328685 recorded a turnover of 2024 of 43.541, with a net profit of 11.785 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 Clever Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 3.206 26.232 25.973 34.171 53.363 47.711 38.329 43.541
Total Income - EUR - - 3.206 26.232 25.973 34.171 53.363 47.760 47.426 48.072
Total Expenses - EUR - - 810 15.483 15.204 26.970 35.899 34.868 38.719 34.874
Gross Profit/Loss - EUR - - 2.396 10.749 10.770 7.201 17.464 12.892 8.707 13.198
Net Profit/Loss - EUR - - 2.300 10.366 10.510 6.875 16.930 12.424 8.290 11.785
Employees - - 0 1 0 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 14.2%, from 38.329 euro in the year 2023, to 43.541 euro in 2024. The Net Profit increased by 3.542 euro, from 8.290 euro in 2023, to 11.785 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ortho Clever Srl - CUI 38328685

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 85 615 785 22.664 17.323 15.796 3.070 14.217
Current Assets - - 2.355 23.806 26.543 24.884 28.829 6.371 10.062 3.141
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 0 1.146 392 520 3.027 4.257 3.172 161
Cash - - 2.355 22.660 26.151 24.364 25.803 2.114 6.890 2.981
Shareholders Funds - - 2.344 10.418 16.511 23.074 22.894 12.472 11.600 11.833
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 96 14.003 10.817 24.475 23.258 9.694 1.532 5.525
Income in Advance - - 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 3.141 euro in 2024 which includes Inventories of 0 euro, Receivables of 161 euro and cash availability of 2.981 euro.
The company's Equity was valued at 11.833 euro, while total Liabilities amounted to 5.525 euro. Equity increased by 299 euro, from 11.600 euro in 2023, to 11.833 in 2024.

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