Financial results - OPTICA VERA SRL

Financial Summary - Optica Vera Srl
Unique identification code: 23816556
Registration number: J06/485/2008
Nace: 4778
Sales - Ron
42.180
Net Profit - Ron
1.822
Employees
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Company Optica Vera Srl with Fiscal Code 23816556 recorded a turnover of 2024 of 42.180, with a net profit of 1.822 and having an average number of employees of - . The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Optica Vera Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.610 18.760 21.260 23.242 32.008 33.903 36.466 37.591 41.498 42.180
Total Income - EUR 17.610 18.760 21.275 23.242 32.008 33.903 36.486 37.664 41.498 42.180
Total Expenses - EUR 15.430 14.939 17.929 20.251 27.406 28.575 28.634 28.712 42.964 39.936
Gross Profit/Loss - EUR 2.180 3.821 3.346 2.991 4.602 5.328 7.852 8.952 -1.466 2.244
Net Profit/Loss - EUR 1.652 3.258 2.708 2.320 4.314 5.026 6.985 7.866 -1.881 1.822
Employees 0 0 0 0 0 0 0 0 0 0
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 2.2%, from 41.498 euro in the year 2023, to 42.180 euro in 2024. The Net Profit increased by 1.822 euro, from 0 euro in 2023, to 1.822 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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OPTICA VERA SRL

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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 - Optica Vera Srl - CUI 23816556

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 13.991 17.613 20.864 23.537 23.645 26.258 27.652 26.876 26.035 30.539
Inventories 13.728 16.546 19.356 22.369 22.018 24.150 25.822 25.906 24.716 27.261
Receivables 0 0 0 0 16 0 0 0 169 177
Cash 262 1.066 1.508 1.168 1.611 2.108 1.830 970 1.150 3.101
Shareholders Funds 9.593 12.753 11.961 11.913 15.576 19.376 24.112 26.578 22.494 21.456
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.398 4.860 8.903 11.623 8.069 6.882 3.539 298 3.541 9.083
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 "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.539 euro in 2024 which includes Inventories of 27.261 euro, Receivables of 177 euro and cash availability of 3.101 euro.
The company's Equity was valued at 21.456 euro, while total Liabilities amounted to 9.083 euro. Equity decreased by -912 euro, from 22.494 euro in 2023, to 21.456 in 2024.

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