Financial results - PERFECT SMILE CLINIC SRL

Financial Summary - Perfect Smile Clinic Srl
Unique identification code: 37189708
Registration number: J2017000377269
Nace: 8623
Sales - Ron
213.621
Net Profit - Ron
13.942
Employees
6
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Company Perfect Smile Clinic Srl with Fiscal Code 37189708 recorded a turnover of 2024 of 213.621, with a net profit of 13.942 and having an average number of employees of 6. 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 - Perfect Smile Clinic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 12.145 42.319 62.136 102.819 160.419 189.397 213.621
Total Income - EUR - - 0 17.517 45.831 67.619 110.954 165.108 195.138 218.662
Total Expenses - EUR - - 2.554 33.282 55.195 57.445 96.808 135.417 175.455 199.252
Gross Profit/Loss - EUR - - -2.554 -15.765 -9.364 10.174 14.146 29.691 19.683 19.410
Net Profit/Loss - EUR - - -2.554 -15.887 -9.787 9.768 13.118 28.118 17.824 13.942
Employees - - 0 5 5 4 7 7 7 6
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 13.4%, from 189.397 euro in the year 2023, to 213.621 euro in 2024. The Net Profit decreased by -3.783 euro, from 17.824 euro in 2023, to 13.942 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Perfect Smile Clinic Srl - CUI 37189708

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 23 39.397 33.366 27.601 23.835 19.469 15.454 25.469
Current Assets - - 53 1.391 2.094 12.994 24.446 55.943 33.563 33.881
Inventories - - 0 1.148 42 66 65 65 65 65
Receivables - - 0 64 1.399 4.048 5.033 7.235 10.778 4.290
Cash - - 53 179 653 8.879 19.348 48.642 22.721 29.526
Shareholders Funds - - -2.510 -18.351 -27.782 -17.488 -3.982 24.124 17.873 31.715
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 2.586 21.533 29.890 30.527 30.364 33.968 19.352 21.213
Income in Advance - - 0 37.606 33.365 27.564 21.899 17.320 11.792 6.701
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 33.881 euro in 2024 which includes Inventories of 65 euro, Receivables of 4.290 euro and cash availability of 29.526 euro.
The company's Equity was valued at 31.715 euro, while total Liabilities amounted to 21.213 euro. Equity increased by 13.942 euro, from 17.873 euro in 2023, to 31.715 in 2024. The Debt Ratio was 35.6% in the year 2024.

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