Financial results - ALTRA OPTIC SRL

Financial Summary - Altra Optic Srl
Unique identification code: 29955162
Registration number: J16/445/2012
Nace: 4778
Sales - Ron
157.167
Net Profit - Ron
34.089
Employees
2
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Company Altra Optic Srl with Fiscal Code 29955162 recorded a turnover of 2024 of 157.167, with a net profit of 34.089 and having an average number of employees of 2. The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Altra Optic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 61.368 73.816 84.685 97.409 64.015 85.272 103.866 125.071 138.414 157.167
Total Income - EUR 61.483 73.874 85.392 98.083 64.095 86.921 105.079 125.390 138.756 158.341
Total Expenses - EUR 48.133 70.430 69.499 88.694 67.249 65.434 79.546 92.428 103.103 120.884
Gross Profit/Loss - EUR 13.351 3.444 15.893 9.388 -3.154 21.487 25.533 32.962 35.653 37.458
Net Profit/Loss - EUR 11.506 2.706 14.680 8.409 -3.760 20.820 24.818 31.981 34.706 34.089
Employees 2 2 2 2 0 1 1 1 1 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 14.2%, from 138.414 euro in the year 2023, to 157.167 euro in 2024. The Net Profit decreased by -423 euro, from 34.706 euro in 2023, to 34.089 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Altra Optic Srl - CUI 29955162

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.224 32.575 22.018 34.601 21.736 11.815 21.684 14.105 61.633 47.604
Current Assets 26.646 14.992 21.198 18.810 23.972 34.360 54.342 83.990 57.556 70.617
Inventories 20.012 12.587 16.377 16.823 18.954 18.363 22.952 26.257 21.468 22.830
Receivables 6.595 1.532 732 416 3.245 2.622 1.374 69 8.975 11.020
Cash 39 874 4.090 1.571 1.774 13.375 30.016 57.664 27.113 36.767
Shareholders Funds 15.734 15.754 14.732 22.871 18.668 39.167 55.989 32.126 58.417 91.672
Social Capital 45 45 44 43 42 74 73 73 73 72
Debts 26.136 31.814 28.484 30.540 27.041 7.009 20.038 66.438 58.204 26.227
Income in Advance 0 0 0 0 0 0 0 0 3.032 2.211
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 "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 70.617 euro in 2024 which includes Inventories of 22.830 euro, Receivables of 11.020 euro and cash availability of 36.767 euro.
The company's Equity was valued at 91.672 euro, while total Liabilities amounted to 26.227 euro. Equity increased by 33.581 euro, from 58.417 euro in 2023, to 91.672 in 2024. The Debt Ratio was 21.8% in the year 2024.

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