Company Pro Derma Srl with Fiscal Code 17006776
recorded a turnover of 2024 of
52.847,
with a net profit of
10.331
and having an average number of employees of
3.
The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Derma Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
47.839
43.079
43.597
58.203
61.104
50.330
56.313
59.822
51.111
52.847
Total Income - EUR
47.843
43.085
43.601
58.204
61.105
55.215
56.996
59.825
51.111
52.848
Total Expenses - EUR
29.460
31.372
34.052
35.325
30.472
27.717
29.839
49.546
40.725
40.928
Gross Profit/Loss - EUR
18.383
11.714
9.549
22.879
30.633
27.498
27.157
10.279
10.386
11.920
Net Profit/Loss - EUR
16.948
11.283
9.113
22.297
30.021
27.191
26.663
9.693
9.875
10.331
Employees
3
2
2
2
3
2
2
2
2
3
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 4.0%, from 51.111 euro in the year 2023, to 52.847 euro in 2024.
The Net Profit increased by 512 euro, from 9.875 euro in 2023, to 10.331 in the last year.
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Financial Rating - PRO DERMA SRL
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Financial Reports - Pro Derma Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Derma Srl - CUI 17006776
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.704
12.008
27.228
20.021
19.658
27.486
22.585
17.918
12.406
24.800
Current Assets
5.968
4.141
5.631
12.386
20.706
35.366
10.014
25.109
30.046
20.001
Inventories
610
0
486
793
0
0
0
0
1.013
1.038
Receivables
2.148
2.470
2.567
3.264
6.926
3.010
168
2.978
25.079
1.563
Cash
3.209
1.671
2.578
8.330
13.780
32.357
9.845
22.131
3.954
17.399
Shareholders Funds
17.065
11.399
9.227
22.409
30.130
27.299
26.768
9.798
19.643
10.436
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.607
4.750
23.632
9.999
10.233
35.554
5.911
33.423
22.978
34.912
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
"8622 - 8622"
CAEN Financial Year
8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
20.001 euro in 2024 which includes Inventories of
1.038 euro, Receivables of
1.563 euro and cash availability of
17.399 euro.
The company's Equity was valued at
10.436 euro, while total Liabilities amounted to
34.912 euro.
Equity decreased by -9.098 euro, from 19.643 euro in 2023, to 10.436 in 2024.
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