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Financial results - OPERATORUL PIEŢEI DE ENERGIE ELECTRICĂ ŞI DE GAZE NATURALE "OPCOM" S.A.

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Financial Summary - Operatorul Pieţei De Energie Electrică Şi De Gaze
Unique identification code: 13278352
Registration number: J2000007542408
Nace: 6611
Sales - Ron
12.578.636
Net Profit - Ron
5.139.894
Employees
91
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Company Operatorul Pieţei De Energie Electrică Şi De Gaze with Fiscal Code 13278352 recorded a turnover of 2024 of 12.578.636, with a net profit of 5.139.894 and having an average number of employees of 91. The company operates in the field of Administrarea pieţelor financiare having the NACE code 6611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Operatorul Pieţei De Energie Electrică Şi De Gaze

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.035.698 6.311.632 6.392.012 6.159.242 7.450.259 8.851.083 8.318.905 6.196.396 9.996.881 12.578.636
Total Income - EUR 6.244.940 6.485.765 6.607.034 6.694.365 8.296.122 9.180.024 9.859.443 8.259.231 12.698.255 14.949.850
Total Expenses - EUR 5.615.053 6.336.068 6.512.074 6.664.240 6.895.408 6.763.195 7.604.798 7.917.957 8.706.452 8.911.207
Gross Profit/Loss - EUR 629.886 149.698 94.961 30.125 1.400.714 2.416.828 2.254.645 341.274 3.991.803 6.038.643
Net Profit/Loss - EUR 527.491 117.500 55.233 18.127 1.145.346 2.010.033 1.930.785 268.501 3.359.846 5.139.894
Employees 95 100 106 106 102 101 95 95 94 91
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 26.5%, from 9.996.881 euro in the year 2023, to 12.578.636 euro in 2024. The Net Profit increased by 1.798.826 euro, from 3.359.846 euro in 2023, to 5.139.894 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Operatorul Pieţei De Energie Electrică Şi De Gaze - CUI 13278352

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.286.086 2.903.319 2.530.473 3.292.512 7.989.221 7.931.411 7.509.340 5.274.300 4.841.801 6.638.676
Current Assets 38.812.951 48.916.170 42.956.679 82.267.309 47.609.120 48.937.875 258.675.672 353.305.331 228.916.417 285.034.642
Inventories 54.905 54.957 15.759 57.360 16.669 24.843 21.210 26.865 34.535 37.464
Receivables 25.238.898 34.553.183 30.462.471 63.522.365 35.592.410 31.766.126 205.955.700 285.240.533 200.080.232 248.114.489
Cash 13.519.149 14.308.030 12.478.449 18.687.584 12.000.041 17.146.906 52.698.763 68.037.933 28.801.650 36.882.689
Shareholders Funds 5.078.737 9.902.887 9.790.546 9.972.406 10.687.271 7.825.103 9.515.666 9.610.860 12.692.787 15.041.692
Social Capital 1.822.272 6.833.370 6.717.738 6.740.322 1.849.958 6.484.482 6.340.683 6.360.355 6.341.067 6.305.629
Debts 33.442.956 41.931.310 32.683.119 72.239.530 41.086.865 45.261.408 252.745.962 342.832.338 214.736.825 271.379.155
Income in Advance 3.529.286 3.102.451 2.973.796 3.352.205 3.453.861 3.431.172 3.271.885 5.396.726 5.246.882 3.945.478
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 "6611 - 6611"
CAEN Financial Year 6611
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 285.034.642 euro in 2024 which includes Inventories of 37.464 euro, Receivables of 248.114.489 euro and cash availability of 36.882.689 euro.
The company's Equity was valued at 15.041.692 euro, while total Liabilities amounted to 271.379.155 euro. Equity increased by 2.419.841 euro, from 12.692.787 euro in 2023, to 15.041.692 in 2024. The Debt Ratio was 93.5% in the year 2024.
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