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Financial results - OFICIALI IMPERIUM SRL

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Financial Summary - Oficiali Imperium Srl
Unique identification code: 26883452
Registration number: J38/163/2010
Nace: 4649
Sales - Ron
288.162
Net Profit - Ron
6.349
Employees
3
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Company Oficiali Imperium Srl with Fiscal Code 26883452 recorded a turnover of 2024 of 288.162, with a net profit of 6.349 and having an average number of employees of 3. The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Oficiali Imperium Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.778.817 407.954 612.556 452.973 396.628 279.824 274.980 433.322 497.952 288.162
Total Income - EUR 1.779.713 407.994 614.706 468.788 397.960 280.032 276.534 434.282 502.262 288.759
Total Expenses - EUR 1.087.110 396.919 540.425 396.967 336.248 252.757 273.008 421.301 486.731 278.969
Gross Profit/Loss - EUR 692.602 11.075 74.281 71.821 61.712 27.275 3.525 12.981 15.531 9.790
Net Profit/Loss - EUR 581.775 830 68.402 67.133 57.733 24.616 1.046 8.923 10.509 6.349
Employees 5 6 6 3 3 1 3 2 3 3
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 decreased by -41.8%, from 497.952 euro in the year 2023, to 288.162 euro in 2024. The Net Profit decreased by -4.101 euro, from 10.509 euro in 2023, to 6.349 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Oficiali Imperium Srl - CUI 26883452

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.391 7.914 5.804 3.385 4.068 54.841 53.007 47.239 38.497 24.978
Current Assets 1.022.319 267.170 310.086 218.356 245.263 221.049 238.955 208.502 270.070 176.868
Inventories 9.672 38.246 58.690 43.511 94.846 63.443 79.551 77.275 66.102 45.638
Receivables 528.988 134.077 145.799 154.224 118.419 107.384 93.646 105.528 159.700 93.269
Cash 483.659 94.847 105.597 20.620 31.998 50.222 65.759 25.699 44.268 37.962
Shareholders Funds 639.951 -28.931 39.961 106.361 141.792 163.720 161.135 121.917 132.056 137.667
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 389.760 304.015 275.930 115.380 107.538 112.169 130.827 133.823 176.511 64.179
Income in Advance 0 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 "4649 - 4649"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 176.868 euro in 2024 which includes Inventories of 45.638 euro, Receivables of 93.269 euro and cash availability of 37.962 euro.
The company's Equity was valued at 137.667 euro, while total Liabilities amounted to 64.179 euro. Equity increased by 6.349 euro, from 132.056 euro in 2023, to 137.667 in 2024.
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