Financial results - OPTIC PARTNER SRL

Financial Summary - Optic Partner Srl
Unique identification code: 33154316
Registration number: J13/979/2014
Nace: 4690
Sales - Ron
4.615.656
Net Profit - Ron
604.452
Employees
66
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Company Optic Partner Srl with Fiscal Code 33154316 recorded a turnover of 2024 of 4.615.656, with a net profit of 604.452 and having an average number of employees of 66. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Optic Partner Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.652.077 2.258.752 2.464.367 2.646.163 3.163.316 3.097.030 3.864.362 4.228.181 4.183.892 4.615.656
Total Income - EUR 1.662.953 2.269.560 2.482.835 2.718.118 3.212.691 3.510.493 4.377.879 4.728.417 4.530.586 5.146.003
Total Expenses - EUR 1.070.933 1.628.844 1.898.315 2.095.901 2.501.324 2.865.292 3.400.033 4.087.788 3.763.885 4.438.615
Gross Profit/Loss - EUR 592.020 640.716 584.520 622.217 711.366 645.201 977.845 640.629 766.700 707.388
Net Profit/Loss - EUR 501.510 545.306 496.338 532.031 601.502 555.735 842.557 540.313 725.314 604.452
Employees 56 65 64 78 97 96 105 108 86 66
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 10.9%, from 4.183.892 euro in the year 2023, to 4.615.656 euro in 2024. The Net Profit decreased by -116.809 euro, from 725.314 euro in 2023, to 604.452 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Optic Partner Srl - CUI 33154316

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 123.859 203.265 673.206 768.589 752.159 750.659 747.184 1.034.979 2.158.917 1.936.526
Current Assets 1.092.733 1.398.550 1.491.332 2.229.063 2.771.019 2.310.813 4.282.784 3.682.902 3.615.023 3.165.891
Inventories 596.117 821.263 900.014 1.725.527 2.238.290 1.828.833 2.049.509 2.213.128 1.998.584 2.034.208
Receivables 400.021 334.480 401.782 406.062 427.809 356.178 1.387.226 1.300.537 1.435.677 525.091
Cash 96.594 242.808 189.536 99.085 104.919 125.802 846.050 169.237 180.762 63.802
Shareholders Funds 1.144.005 1.146.748 1.623.122 2.125.366 2.657.703 2.498.244 3.141.245 2.685.638 3.225.552 2.916.067
Social Capital 573.678 567.828 558.219 547.975 537.362 527.175 515.485 517.084 515.516 512.635
Debts 72.371 454.887 540.452 868.108 866.385 568.440 935.021 1.091.813 1.688.220 1.443.197
Income in Advance 216 719 969 11.172 8.824 4.361 966.343 963.744 897.304 770.509
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.165.891 euro in 2024 which includes Inventories of 2.034.208 euro, Receivables of 525.091 euro and cash availability of 63.802 euro.
The company's Equity was valued at 2.916.067 euro, while total Liabilities amounted to 1.443.197 euro. Equity decreased by -291.458 euro, from 3.225.552 euro in 2023, to 2.916.067 in 2024. The Debt Ratio was 28.1% in the year 2024.

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