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Financial results - CITY OPTIC PLUS SRL

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Financial Summary - City Optic Plus Srl
Unique identification code: 30816060
Registration number: J40/12212/2012
Nace: 4778
Sales - Ron
266.856
Net Profit - Ron
7.899
Employees
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Company City Optic Plus Srl with Fiscal Code 30816060 recorded a turnover of 2024 of 266.856, with a net profit of 7.899 and having an average number of employees of - . 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 - City Optic Plus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 163.320 - - - 151.835 183.219 216.500 231.332 266.856
Total Income - EUR - 163.320 - - - 151.835 183.219 216.509 231.332 266.857
Total Expenses - EUR - 127.161 - - - 134.927 132.983 165.501 215.029 247.390
Gross Profit/Loss - EUR - 36.159 - - - 16.908 50.236 51.008 16.302 19.467
Net Profit/Loss - EUR - 30.373 - - - 15.390 48.404 48.843 13.989 7.899
Employees - 4 - - - 5 5 0 0 0
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 16.0%, from 231.332 euro in the year 2023, to 266.856 euro in 2024. The Net Profit decreased by -6.012 euro, from 13.989 euro in 2023, to 7.899 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - City Optic Plus Srl - CUI 30816060

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 60.698 - - - 54.123 48.071 6.042 14.883 4.596
Current Assets - 82.380 - - - 85.543 118.309 269.907 264.485 229.460
Inventories - 40.284 - - - 55.499 68.727 158.114 149.665 117.929
Receivables - 19.145 - - - 20.319 25.878 106.674 108.622 89.604
Cash - 22.951 - - - 9.725 23.704 5.119 6.198 21.928
Shareholders Funds - 73.081 - - - 73.384 120.160 165.868 179.356 121.695
Social Capital - 45 - - - 41 40 41 40 40
Debts - 69.998 - - - 66.282 46.220 110.081 100.012 112.361
Income in Advance - 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 "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 229.460 euro in 2024 which includes Inventories of 117.929 euro, Receivables of 89.604 euro and cash availability of 21.928 euro.
The company's Equity was valued at 121.695 euro, while total Liabilities amounted to 112.361 euro. Equity decreased by -56.658 euro, from 179.356 euro in 2023, to 121.695 in 2024.
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