Company Pro Dermagyn Srl with Fiscal Code 35387407
recorded a turnover of 2024 of
119.481,
with a net profit of
103.657
and having an average number of employees of
1.
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 Dermagyn Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
51.253
50.580
28.029
25.412
25.579
47.777
60.802
74.902
119.481
Total Income - EUR
-
51.377
50.663
28.093
25.412
25.720
47.777
60.802
74.902
119.481
Total Expenses - EUR
-
7.012
9.489
6.479
6.561
6.483
6.704
7.960
11.231
12.312
Gross Profit/Loss - EUR
-
44.365
41.174
21.614
18.851
19.236
41.072
52.843
63.671
107.169
Net Profit/Loss - EUR
-
42.823
40.667
21.333
18.597
19.001
40.604
52.247
62.937
103.657
Employees
-
1
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 60.4%, from 74.902 euro in the year 2023, to 119.481 euro in 2024.
The Net Profit increased by 41.071 euro, from 62.937 euro in 2023, to 103.657 in the last year.
Check the financial reports for the company - Pro Dermagyn Srl
Financial Rating - PRO DERMAGYN SRL
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Insolvency Probability
Financial Reports - Pro Dermagyn Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Dermagyn Srl - CUI 35387407
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
664
468
287
113
0
0
0
0
0
Current Assets
-
42.987
42.853
21.593
19.655
19.804
41.993
64.561
76.099
105.438
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
5.134
7.038
4.044
5.028
7.047
15.881
60.153
73.132
95.870
Cash
-
37.853
35.816
17.549
14.627
12.756
26.111
4.409
2.967
9.568
Shareholders Funds
-
42.868
40.720
21.385
18.648
19.050
40.653
52.295
62.986
103.705
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
783
2.602
496
1.120
753
1.340
12.266
13.114
1.734
Income in Advance
-
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
105.438 euro in 2024 which includes Inventories of
0 euro, Receivables of
95.870 euro and cash availability of
9.568 euro.
The company's Equity was valued at
103.705 euro, while total Liabilities amounted to
1.734 euro.
Equity increased by 41.071 euro, from 62.986 euro in 2023, to 103.705 in 2024.
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