Financial results - OPSIMUS SRL

Financial Summary - Opsimus Srl
Unique identification code: 7123647
Registration number: J01/131/1995
Nace: 4643
Sales - Ron
2.612.900
Net Profit - Ron
205.460
Employees
21
Open Account
Company Opsimus Srl with Fiscal Code 7123647 recorded a turnover of 2024 of 2.612.900, with a net profit of 205.460 and having an average number of employees of 21. The company operates in the field of Comerţ cu ridicata al aparatelor electrice de uz gospodăresc, al aparatelor de radio şi televizoarelor having the NACE code 4643.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Opsimus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.018.258 2.053.023 2.173.445 2.404.568 2.619.031 2.603.612 3.035.180 3.149.351 2.961.695 2.612.900
Total Income - EUR 2.031.443 2.074.249 2.198.273 2.433.298 2.651.321 2.701.926 3.080.915 3.187.972 2.971.562 2.626.148
Total Expenses - EUR 1.880.763 1.901.369 1.972.742 2.175.438 2.413.018 2.436.857 2.746.393 2.923.622 2.691.346 2.387.908
Gross Profit/Loss - EUR 150.680 172.880 225.531 257.860 238.303 265.069 334.522 264.351 280.217 238.240
Net Profit/Loss - EUR 129.149 145.422 183.940 217.491 201.298 226.338 287.552 221.384 244.149 205.460
Employees 17 17 18 19 22 24 0 23 22 21
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 -11.3%, from 2.961.695 euro in the year 2023, to 2.612.900 euro in 2024. The Net Profit decreased by -37.325 euro, from 244.149 euro in 2023, to 205.460 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Opsimus Srl - CUI 7123647

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 226.080 206.682 253.091 216.882 301.309 344.764 292.385 347.899 315.815 403.643
Current Assets 798.296 798.441 1.114.047 1.187.499 1.348.888 1.430.597 1.718.848 1.885.908 2.068.210 1.807.824
Inventories 330.488 389.150 567.786 585.780 674.331 877.546 979.165 1.308.997 1.219.653 1.059.995
Receivables 428.700 387.669 424.215 510.118 598.049 486.079 526.224 500.537 545.202 506.651
Cash 32.984 20.155 121.549 87.679 75.272 62.613 210.576 71.332 301.545 237.818
Shareholders Funds 386.618 439.026 538.919 671.307 785.849 931.134 1.122.231 1.063.207 1.303.912 1.280.948
Social Capital 11.249 11.134 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 644.920 570.551 833.574 736.797 867.261 848.981 892.479 1.173.890 1.084.011 936.469
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 "4643 - 4643"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.807.824 euro in 2024 which includes Inventories of 1.059.995 euro, Receivables of 506.651 euro and cash availability of 237.818 euro.
The company's Equity was valued at 1.280.948 euro, while total Liabilities amounted to 936.469 euro. Equity decreased by -15.677 euro, from 1.303.912 euro in 2023, to 1.280.948 in 2024.

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