Company Optal Center Srl with Fiscal Code 18812108
recorded a turnover of 2024 of
66.516,
with a net profit of
1.254
and having an average number of employees of
3.
The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Optal Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
90.070
73.414
89.127
94.795
96.264
56.514
80.403
112.646
93.140
66.516
Total Income - EUR
104.042
73.627
105.411
111.616
125.766
89.123
106.683
126.840
103.535
151.956
Total Expenses - EUR
89.197
85.068
101.936
111.333
125.736
88.316
105.314
122.252
103.186
150.495
Gross Profit/Loss - EUR
14.845
-11.441
3.476
283
30
806
1.369
4.588
349
1.461
Net Profit/Loss - EUR
14.845
-11.441
3.476
128
5
700
1.171
3.869
297
1.254
Employees
7
7
7
7
6
6
5
5
3
3
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 -28.2%, from 93.140 euro in the year 2023, to 66.516 euro in 2024.
The Net Profit increased by 959 euro, from 297 euro in 2023, to 1.254 in the last year.
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Financial Rating - OPTAL CENTER SRL
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Financial Reports - Optal Center Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Optal Center Srl - CUI 18812108
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
13.238
11.376
10.427
9.741
9.181
8.804
8.477
8.371
8.247
8.136
Current Assets
119.048
113.303
115.477
116.889
114.459
116.754
114.879
106.597
98.108
23.136
Inventories
106.135
104.790
105.407
105.747
106.755
104.478
103.973
97.740
87.613
14.455
Receivables
8.822
7.355
4.060
8.111
7.353
8.675
6.848
6.281
6.179
5.621
Cash
4.091
1.158
6.010
3.031
351
3.600
4.057
2.576
4.317
3.060
Shareholders Funds
12.965
1.391
4.844
4.883
4.794
5.403
6.454
10.344
10.609
11.804
Social Capital
31.541
31.219
30.691
30.128
29.544
28.984
28.342
28.429
28.343
28.185
Debts
119.321
123.288
121.061
121.747
118.951
120.155
116.901
104.625
95.747
19.468
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
"2223 - 2223"
CAEN Financial Year
2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.136 euro in 2024 which includes Inventories of
14.455 euro, Receivables of
5.621 euro and cash availability of
3.060 euro.
The company's Equity was valued at
11.804 euro, while total Liabilities amounted to
19.468 euro.
Equity increased by 1.254 euro, from 10.609 euro in 2023, to 11.804 in 2024.
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