Company Zâna Măseluţă Pentru Tine Srl with Fiscal Code 35841197
recorded a turnover of 2024 of
37.384,
with a net profit of
21.679
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 -
Zâna Măseluţă Pentru Tine Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
16.261
15.686
20.758
29.676
21.411
17.904
14.524
0
37.384
Total Income - EUR
-
16.261
15.828
21.459
29.676
26.889
19.634
15.537
1.516
38.893
Total Expenses - EUR
-
6.090
14.451
9.633
16.376
4.744
10.489
8.667
4.656
16.120
Gross Profit/Loss - EUR
-
10.171
1.378
11.826
13.299
22.146
9.144
6.870
-3.140
22.773
Net Profit/Loss - EUR
-
9.683
516
11.203
12.409
21.404
8.607
6.435
-3.140
21.679
Employees
-
0
1
1
0
0
0
0
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.
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Financial Rating - ZÂNA MĂSELUŢĂ PENTRU TINE SRL
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Financial Reports - Zâna Măseluţă Pentru Tine Srl
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Zâna Măseluţă Pentru Tine Srl - CUI 35841197
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
5.691
5.980
4.008
1.861
4.839
36.117
31.507
31.911
31.213
Current Assets
-
10.595
13.061
16.947
16.160
20.601
21.040
15.201
2.023
14.223
Inventories
-
0
706
0
0
0
0
0
0
0
Receivables
-
0
35
35
34
16.365
1.043
6.116
61
13.460
Cash
-
10.595
12.320
16.913
16.126
4.236
19.997
9.085
1.962
763
Shareholders Funds
-
9.727
10.079
14.598
14.249
21.456
9.059
6.498
-2.698
18.996
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
6.558
8.963
6.358
3.771
2.852
40.013
33.113
31.072
22.419
Income in Advance
-
0
0
0
0
1.133
8.086
7.097
5.559
4.021
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
14.223 euro in 2024 which includes Inventories of
0 euro, Receivables of
13.460 euro and cash availability of
763 euro.
The company's Equity was valued at
18.996 euro, while total Liabilities amounted to
22.419 euro.
Equity increased by 21.679 euro, from -2.698 euro in 2023, to 18.996 in 2024.
The Debt Ratio was 49.3% in the year 2024.
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