Financial results - OPTIM AFFAIR SRL

Financial Summary - Optim Affair Srl
Unique identification code: 19149136
Registration number: J40/17328/2006
Nace: 9602
Sales - Ron
55.061
Net Profit - Ron
-333
Employee
8
The most important financial indicators for the company Optim Affair Srl - Unique Identification Number 19149136: sales in 2023 was 55.061 euro, registering a net profit of -333 euro and having an average number of 8 employees. Firma isi desfasoara activitatea in domeniul Coafura si alte activitati de infrumusetare having the NACE code 9602.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Optim Affair Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 16.227 14.253 10.008 38.814 54.142 60.770 44.732 51.584 60.000 55.061
Total Income - EUR 16.286 14.328 26.952 38.908 54.253 60.789 44.732 51.584 60.000 55.061
Total Expenses - EUR 15.100 20.699 26.076 31.626 40.100 47.735 30.017 27.904 45.384 54.871
Gross Profit/Loss - EUR 1.186 -6.371 877 7.281 14.153 13.054 14.715 23.681 14.615 190
Net Profit/Loss - EUR 741 -6.801 607 6.892 13.611 12.446 14.378 23.447 14.027 -333
Employees 3 3 3 4 6 7 7 3 5 8
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -8.0%, from 60.000 euro in the year 2022, to 55.061 euro in 2023. The Net Profit decreased by -13.985 euro, from 14.027 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Optim Affair Srl - CUI 19149136

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 2.241 1.941 19.704 18.462 17.936 22.137 19.965 17.975 16.525 15.877
Current Assets 3.694 2.138 3.879 3.732 5.553 6.594 6.969 3.118 2.469 3.277
Inventories 2.608 1.654 2.642 2.097 3.423 424 3.315 0 0 0
Receivables 266 324 398 549 770 3.056 944 1.466 1.959 1.630
Cash 821 160 839 1.086 1.360 3.114 2.710 1.652 509 1.647
Shareholders Funds -80.961 -88.438 -86.928 -78.565 -63.489 -50.308 -34.977 -10.754 3.240 2.897
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 85.780 91.392 110.511 99.666 85.903 79.038 61.911 31.847 15.754 16.257
Income in Advance 1.116 1.125 1.113 1.095 1.074 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "9602 - 9602"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.277 euro in 2023 which includes Inventories of 0 euro, Receivables of 1.630 euro and cash availability of 1.647 euro.
The company's Equity was valued at 2.897 euro, while total Liabilities amounted to 16.257 euro. Equity decreased by -333 euro, from 3.240 euro in 2022, to 2.897 in 2023.

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