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Financial results - OPTIC HOUSE TRANSILVANIA S.R.L.

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Financial Summary - Optic House Transilvania S.r.l.
Unique identification code: 37951668
Registration number: J6/897/2017
Nace: 4791
Sales - Ron
1.239.079
Net Profit - Ron
65.022
Employees
3
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Company Optic House Transilvania S.r.l. with Fiscal Code 37951668 recorded a turnover of 2024 of 1.239.079, with a net profit of 65.022 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Optic House Transilvania S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 79.573 314.512 438.323 459.779 786.219 1.239.079
Total Income - EUR - - - - 79.573 314.522 441.580 460.599 787.829 1.268.506
Total Expenses - EUR - - - - 67.908 274.927 437.064 439.692 685.830 1.191.322
Gross Profit/Loss - EUR - - - - 11.665 39.596 4.517 20.906 101.999 77.184
Net Profit/Loss - EUR - - - - 10.869 36.451 101 16.304 93.808 65.022
Employees - - - - 0 1 2 1 0 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 increased by 58.5%, from 786.219 euro in the year 2023, to 1.239.079 euro in 2024. The Net Profit decreased by -28.262 euro, from 93.808 euro in 2023, to 65.022 in the last year.
Sales - Ron
Net Profit - Ron
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Optic House Transilvania S.r.l. - CUI 37951668

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 17.882 12.856 35.214 63.398 75.773
Current Assets - - - - 24.996 105.989 78.269 158.196 280.912 368.164
Inventories - - - - 9.621 23.836 21.942 51.705 178.253 136.709
Receivables - - - - 4.880 57.837 19.565 38.719 21.768 38.201
Cash - - - - 10.496 24.316 36.761 67.773 80.891 193.254
Shareholders Funds - - - - 10.912 47.156 46.211 62.659 154.840 219.051
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 14.085 76.716 44.914 130.752 189.470 224.886
Income in Advance - - - - 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 368.164 euro in 2024 which includes Inventories of 136.709 euro, Receivables of 38.201 euro and cash availability of 193.254 euro.
The company's Equity was valued at 219.051 euro, while total Liabilities amounted to 224.886 euro. Equity increased by 65.076 euro, from 154.840 euro in 2023, to 219.051 in 2024.
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