Financial results - OFICIALI IMPERIUM SRL

Financial Summary - Oficiali Imperium Srl
Unique identification code: 26883452
Registration number: J38/163/2010
Nace: 4649
Sales - Ron
497.952
Net Profit - Ron
10.509
Employee
3
The most important financial indicators for the company Oficiali Imperium Srl - Unique Identification Number 26883452: sales in 2023 was 497.952 euro, registering a net profit of 10.509 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al altor bunuri de uz gospodaresc having the NACE code 4649.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Oficiali Imperium Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 378.180 1.778.817 407.954 612.556 452.973 396.628 279.824 274.980 433.322 497.952
Total Income - EUR 400.270 1.779.713 407.994 614.706 468.788 397.960 280.032 276.534 434.282 502.262
Total Expenses - EUR 358.789 1.087.110 396.919 540.425 396.967 336.248 252.757 273.008 421.301 486.731
Gross Profit/Loss - EUR 41.481 692.602 11.075 74.281 71.821 61.712 27.275 3.525 12.981 15.531
Net Profit/Loss - EUR 34.039 581.775 830 68.402 67.133 57.733 24.616 1.046 8.923 10.509
Employees 5 5 6 6 3 3 1 3 2 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 15.3%, from 433.322 euro in the year 2022, to 497.952 euro in 2023. The Net Profit increased by 1.612 euro, from 8.923 euro in 2022, to 10.509 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Oficiali Imperium Srl - CUI 26883452

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 9.436 7.391 7.914 5.804 3.385 4.068 54.841 53.007 47.239 38.497
Current Assets 194.113 1.022.319 267.170 310.086 218.356 245.263 221.049 238.955 208.502 270.070
Inventories 8.546 9.672 38.246 58.690 43.511 94.846 63.443 79.551 77.275 66.102
Receivables 119.344 528.988 134.077 145.799 154.224 118.419 107.384 93.646 105.528 159.700
Cash 66.224 483.659 94.847 105.597 20.620 31.998 50.222 65.759 25.699 44.268
Shareholders Funds 57.695 639.951 -28.931 39.961 106.361 141.792 163.720 161.135 121.917 132.056
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 145.855 389.760 304.015 275.930 115.380 107.538 112.169 130.827 133.823 176.511
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 270.070 euro in 2023 which includes Inventories of 66.102 euro, Receivables of 159.700 euro and cash availability of 44.268 euro.
The company's Equity was valued at 132.056 euro, while total Liabilities amounted to 176.511 euro. Equity increased by 10.509 euro, from 121.917 euro in 2022, to 132.056 in 2023.

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