Financial results - OPTI FARM SRL

Financial Summary - Opti Farm Srl
Unique identification code: 1285666
Registration number: J52/960/1991
Nace: 4773
Sales - Ron
3.956.242
Net Profit - Ron
399.888
Employees
19
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Company Opti Farm Srl with Fiscal Code 1285666 recorded a turnover of 2024 of 3.956.242, with a net profit of 399.888 and having an average number of employees of 19. The company operates in the field of Comerţ cu amănuntul al produselor farmaceutice having the NACE code 4773.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Opti Farm Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.673.997 2.408.343 2.604.125 2.847.671 2.980.225 2.925.816 2.793.020 3.160.574 3.522.507 3.956.242
Total Income - EUR 2.686.202 2.449.605 2.710.448 2.970.738 3.045.980 2.939.929 2.891.816 3.250.697 3.678.332 4.181.938
Total Expenses - EUR 2.525.256 2.306.255 2.486.012 2.757.668 2.924.614 2.807.492 2.683.046 2.965.940 3.271.611 3.726.958
Gross Profit/Loss - EUR 160.946 143.350 224.436 213.070 121.366 132.437 208.770 284.757 406.721 454.980
Net Profit/Loss - EUR 130.713 125.014 204.068 198.189 111.801 118.396 192.417 256.197 369.550 399.888
Employees 22 22 23 24 25 22 22 20 20 19
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 12.9%, from 3.522.507 euro in the year 2023, to 3.956.242 euro in 2024. The Net Profit increased by 32.404 euro, from 369.550 euro in 2023, to 399.888 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Opti Farm Srl - CUI 1285666

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.626 15.407 11.662 61.472 47.715 36.268 26.488 21.758 17.270 13.381
Current Assets 789.901 759.778 743.650 967.150 1.072.175 1.152.374 1.099.067 1.170.497 1.292.996 1.325.864
Inventories 195.936 188.151 212.390 229.510 330.424 382.561 368.534 422.236 436.980 336.077
Receivables 329.848 138.152 344.887 619.697 538.647 584.712 603.890 683.164 777.322 828.236
Cash 264.117 433.476 186.373 117.944 203.103 185.101 126.643 65.098 78.694 161.552
Shareholders Funds 134.103 128.369 207.367 201.745 115.351 231.560 195.823 259.613 372.955 403.274
Social Capital 297 294 289 602 590 579 566 568 566 563
Debts 678.437 648.275 549.116 830.057 1.006.886 959.303 932.595 935.485 939.342 938.798
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 "4773 - 4773"
CAEN Financial Year 4773
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.325.864 euro in 2024 which includes Inventories of 336.077 euro, Receivables of 828.236 euro and cash availability of 161.552 euro.
The company's Equity was valued at 403.274 euro, while total Liabilities amounted to 938.798 euro. Equity increased by 32.404 euro, from 372.955 euro in 2023, to 403.274 in 2024.

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