Company Oftaprax Serv Com Srl with Fiscal Code 21703240
recorded a turnover of 2024 of
24.134,
with a net profit of
2.737
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 -
Oftaprax Serv Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
16.930
20.006
14.943
18.346
20.688
16.697
18.331
19.448
29.052
24.134
Total Income - EUR
16.930
20.006
14.943
18.346
20.754
16.697
18.331
19.448
29.052
24.158
Total Expenses - EUR
22.265
24.278
13.698
19.679
20.195
14.872
13.587
21.007
24.726
21.174
Gross Profit/Loss - EUR
-5.334
-4.272
1.245
-1.333
559
1.825
4.744
-1.558
4.326
2.984
Net Profit/Loss - EUR
-5.846
-4.678
1.095
-1.517
143
1.334
4.303
-1.755
4.031
2.737
Employees
1
1
1
1
1
1
1
1
1
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 -16.5%, from 29.052 euro in the year 2023, to 24.134 euro in 2024.
The Net Profit decreased by -1.271 euro, from 4.031 euro in 2023, to 2.737 in the last year.
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Financial Reports - Oftaprax Serv Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Oftaprax Serv Com Srl - CUI 21703240
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.820
2.376
677
575
449
233
183
155
126
97
Current Assets
5.834
5.144
6.473
5.192
5.101
4.521
8.963
8.458
3.243
8.060
Inventories
4.395
1.074
4.422
3.853
4.044
256
-676
-435
-1.849
78
Receivables
299
445
0
0
0
0
0
0
0
275
Cash
1.141
3.625
2.051
1.339
1.057
4.265
9.639
8.893
5.092
7.707
Shareholders Funds
-23.472
-27.910
-26.343
-27.377
-26.704
-24.864
-20.009
-21.827
-17.730
-14.893
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
35.126
35.430
33.493
33.144
32.255
29.618
29.155
30.440
21.099
23.050
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
"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
8.060 euro in 2024 which includes Inventories of
78 euro, Receivables of
275 euro and cash availability of
7.707 euro.
The company's Equity was valued at
-14.893 euro, while total Liabilities amounted to
23.050 euro.
Equity increased by 2.737 euro, from -17.730 euro in 2023, to -14.893 in 2024.
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