Company Pro Dinte Sănătos Srl with Fiscal Code 35901787
recorded a turnover of 2024 of
92.224,
with a net profit of
1.259
and having an average number of employees of
2.
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 -
Pro Dinte Sănătos Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
1.510
9.221
35.216
45.799
57.931
74.298
71.384
92.224
Total Income - EUR
-
0
1.510
9.221
35.216
45.799
57.931
74.298
71.850
92.232
Total Expenses - EUR
-
103
3.720
7.229
28.182
35.736
37.216
47.050
51.863
88.329
Gross Profit/Loss - EUR
-
-103
-2.210
1.992
7.034
10.063
20.715
27.248
19.988
3.902
Net Profit/Loss - EUR
-
-103
-2.255
1.715
6.620
9.613
20.543
26.617
19.377
1.259
Employees
-
0
0
0
1
1
1
1
2
2
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 29.9%, from 71.384 euro in the year 2023, to 92.224 euro in 2024.
The Net Profit decreased by -18.010 euro, from 19.377 euro in 2023, to 1.259 in the last year.
Check the financial reports for the company - Pro Dinte Sănătos Srl
Financial Rating - PRO DINTE SĂNĂTOS SRL
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Financial Reports - Pro Dinte Sănătos Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Dinte Sănătos Srl - CUI 35901787
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
1.889
13.278
13.939
24.229
27.605
24.654
21.183
17.447
94.469
Current Assets
-
7.183
3.296
3.761
20.340
24.315
24.920
42.102
65.775
31.376
Inventories
-
20
2.115
2.651
4.865
0
0
144
1.063
1.757
Receivables
-
3.182
757
21
7.985
1.068
1.050
1.064
1.597
1.466
Cash
-
3.981
424
1.088
7.490
23.246
23.870
40.894
63.115
28.153
Shareholders Funds
-
-59
-2.313
-555
6.075
15.573
35.771
62.499
81.686
60.637
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
9.130
18.886
18.255
38.556
36.863
14.380
1.312
2.242
70.935
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
"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
31.376 euro in 2024 which includes Inventories of
1.757 euro, Receivables of
1.466 euro and cash availability of
28.153 euro.
The company's Equity was valued at
60.637 euro, while total Liabilities amounted to
70.935 euro.
Equity decreased by -20.593 euro, from 81.686 euro in 2023, to 60.637 in 2024.
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