DERMONE MEDICAL CLINIC S.R.L.
Nr. Reg. Com. J2018010218401EUID ROONRC.J2018010218401Infiintata 17.07.2018
Adresa:EPISCOPUL CHESARIE nr. 15, Sector 4, București, 040183
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
conform SEAP · 01.09.2026
Firmele sunt cele care au sediul social azi la aceeasi adresa, dupa cheia de adresa a registrului. O adresa comuna nu inseamna neaparat o legatura reala: intr-o cladire de birouri stau zeci de firme fara nimic intre ele. Informativ, nu dovada.
| Nume | Cotă Capital |
|---|---|
| persoanăadministratorprocent dedus, nu scris în act | 100% |
| 1 deținător în act | 100% |
Sumarul provine din actele publicate în Monitorul Oficial partea a IV-a și reflectă starea de la data fiecărui act. Informativ, nu dovadă.
Sursa: portalul instantelor de judecata (portal.just.ro / ECRIS), indexat periodic. Legatura dosar–firma se calculeaza la indexare, potrivind exact denumirile cunoscute ale firmei (inclusiv cele anterioare) cu numele partilor; cand denumirea e purtata de mai multe firme, dosarul apare doar ca potrivire probabila.
Cine mai are sediul social la aceste adrese se vede in Conexiuni cu alte firme, in tabul „Adrese".
| An | Cifra de afaceri | Profit / Pierdere | Datorii totale | Active fixe | Active circulante | Capitaluri proprii | Nr. salariati |
|---|---|---|---|---|---|---|---|
| 2025 | 952.586 RON | 31.276 RON | 172.299 RON | 9.709 RON | 181.821 RON | 19.231 RON | 1 |
| 2024 | 690.466 RON | 49.950 RON | 203.980 RON | 61.082 RON | 130.853 RON | -12.045 RON | 1 |
| 2023 | 502.954 RON | 17.137 RON | 263.108 RON | 108.413 RON | 92.700 RON | -61.995 RON | 1 |
| 2022 | 436.641 RON | -124.895 RON | 408.738 RON | 282.776 RON | 47.836 RON | -79.132 RON | 1 |
| 2021 | 439.856 RON | 180.284 RON | 348.533 RON | 181.366 RON | 218.812 RON | 45.763 RON | 2 |
| 2020 | 198.377 RON | 32.207 RON | 237.903 RON | 13.323 RON | 90.059 RON | -134.521 RON | 0 |
| 2019 | 39.690 RON | -89.016 RON | 232.293 RON | 21.068 RON | 44.459 RON | -166.728 RON | 1 |
| 2018 | — | -77.912 RON | 113.306 RON | 3.568 RON | 32.026 RON | -77.712 RON | 1 |
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 952.586 RON | 690.466 RON | 502.954 RON | 436.641 RON | 439.856 RON | 198.377 RON | 39.690 RON | — |
| Venituri totale | 954.229 RON | 690.748 RON | 672.847 RON | 444.862 RON | 442.146 RON | 198.384 RON | 39.690 RON | 0 RON |
| Cheltuieli totale | 907.765 RON | 622.579 RON | 649.094 RON | 561.376 RON | 248.930 RON | 160.560 RON | 127.511 RON | 77.912 RON |
| Profit brut | 46.464 RON | 68.169 RON | 23.753 RON | 0 RON | 193.216 RON | 37.824 RON | 0 RON | 0 RON |
| Pierdere bruta | 0 RON | 0 RON | 0 RON | 116.514 RON | 0 RON | 0 RON | 87.821 RON | 77.912 RON |
| Profit net | 31.276 RON | 49.950 RON | 17.137 RON | 0 RON | 180.284 RON | 32.207 RON | 0 RON | 0 RON |
| Pierdere neta | 0 RON | 0 RON | 0 RON | 124.895 RON | 0 RON | 0 RON | 89.016 RON | 77.912 RON |
| Active fixe (imobilizate) | 9.709 RON | 61.082 RON | 108.413 RON | 282.776 RON | 181.366 RON | 13.323 RON | 21.068 RON | 3.568 RON |
| Active circulante | 181.821 RON | 130.853 RON | 92.700 RON | 47.836 RON | 218.812 RON | 90.059 RON | 44.459 RON | 32.026 RON |
| Stocuri | 12.796 RON | 7.036 RON | 2.669 RON | 11.876 RON | 19.558 RON | 4.342 RON | — | — |
| Creante | 55.806 RON | 62.874 RON | 63.166 RON | 6.634 RON | 36.068 RON | 15.973 RON | 23.576 RON | 16.175 RON |
| Casa si conturi la banci | 113.219 RON | 60.943 RON | 26.865 RON | 29.326 RON | 163.186 RON | 69.744 RON | 20.883 RON | 15.851 RON |
| Cheltuieli in avans | 0 RON | — | — | 1.511 RON | — | — | 38 RON | — |
| Datorii totale | 172.299 RON | 203.980 RON | 263.108 RON | 408.738 RON | 348.533 RON | 237.903 RON | 232.293 RON | 113.306 RON |
| Venituri in avans | 0 RON | — | — | 2.517 RON | 5.882 RON | — | — | — |
| Capitaluri proprii | 19.231 RON | -12.045 RON | -61.995 RON | -79.132 RON | 45.763 RON | -134.521 RON | -166.728 RON | -77.712 RON |
| Capital subscris varsat | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON |
| Nr. mediu salariati | 1 | 1 | 1 | 1 | 2 | 0 | 1 | 1 |