Financial results - OFTALMO CLASS S.R.L.

Financial Summary - Oftalmo Class S.r.l.
Unique identification code: 36172511
Registration number: J05/1155/2016
Nace: 4778
Sales - Ron
43.713
Net Profit - Ron
2.473
Employees
1
Open Account
Company Oftalmo Class S.r.l. with Fiscal Code 36172511 recorded a turnover of 2024 of 43.713, with a net profit of 2.473 and having an average number of employees of 1. 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 - Oftalmo Class S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 8.747 43.708 59.427 57.489 57.173 58.327 57.008 54.314 43.713
Total Income - EUR - 9.145 44.007 60.142 60.462 58.713 60.589 57.909 54.314 46.078
Total Expenses - EUR - 7.663 42.501 53.110 59.388 50.086 54.902 43.912 38.617 43.154
Gross Profit/Loss - EUR - 1.482 1.506 7.031 1.074 8.627 5.688 13.996 15.697 2.924
Net Profit/Loss - EUR - 1.292 1.066 6.434 469 8.114 5.235 13.450 15.273 2.473
Employees - 2 3 3 3 2 3 2 2 1
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 -19.1%, from 54.314 euro in the year 2023, to 43.713 euro in 2024. The Net Profit decreased by -12.715 euro, from 15.273 euro in 2023, to 2.473 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 - Oftalmo Class S.r.l. - CUI 36172511

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 5.262 6.398 8.918 6.309 12.377 14.708 11.797 9.487 7.305
Current Assets - 11.615 16.518 23.841 20.617 39.145 40.221 57.627 75.010 79.462
Inventories - 11.434 15.439 21.369 16.055 36.692 38.546 52.601 66.340 62.322
Receivables - 48 0 589 42 41 516 268 1.308 1.149
Cash - 133 1.079 1.883 4.519 2.411 1.158 4.759 7.362 15.992
Shareholders Funds - 1.337 2.380 6.508 6.851 14.835 19.742 23.264 38.467 2.521
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 15.540 20.535 26.250 20.075 36.686 35.187 46.160 46.030 84.246
Income in Advance - 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 "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 79.462 euro in 2024 which includes Inventories of 62.322 euro, Receivables of 1.149 euro and cash availability of 15.992 euro.
The company's Equity was valued at 2.521 euro, while total Liabilities amounted to 84.246 euro. Equity decreased by -35.730 euro, from 38.467 euro in 2023, to 2.521 in 2024.

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