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Financial results - OPTIM AUTOMOBILE SUD S.R.L.

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Financial Summary - Optim Automobile Sud S.r.l.
Unique identification code: 43239150
Registration number: J40/14172/2020
Nace: 4520
Sales - Ron
481.234
Net Profit - Ron
145.186
Employees
7
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Company Optim Automobile Sud S.r.l. with Fiscal Code 43239150 recorded a turnover of 2024 of 481.234, with a net profit of 145.186 and having an average number of employees of 7. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Optim Automobile Sud S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 55.401 57.192 51.943 60.453 481.234
Total Income - EUR - - - - - 55.401 57.192 51.943 60.453 481.234
Total Expenses - EUR - - - - - 14.368 26.421 32.112 32.481 321.794
Gross Profit/Loss - EUR - - - - - 41.034 30.772 19.831 27.971 159.440
Net Profit/Loss - EUR - - - - - 40.480 30.138 19.294 27.379 145.186
Employees - - - - - 0 1 2 2 7
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 700.5%, from 60.453 euro in the year 2023, to 481.234 euro in 2024. The Net Profit increased by 117.961 euro, from 27.379 euro in 2023, to 145.186 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Optim Automobile Sud S.r.l. - CUI 43239150

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 4.611 3.065 4.327
Current Assets - - - - - 57.322 32.577 38.103 40.624 282.178
Inventories - - - - - 6.268 6.129 0 0 39.892
Receivables - - - - - 50.026 14.699 36.872 34.224 219.143
Cash - - - - - 1.028 11.749 1.231 6.399 23.143
Shareholders Funds - - - - - 40.686 30.381 19.537 27.622 145.428
Social Capital - - - - - 207 202 203 202 201
Debts - - - - - 16.635 2.196 23.177 16.067 141.078
Income in Advance - - - - - 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 282.178 euro in 2024 which includes Inventories of 39.892 euro, Receivables of 219.143 euro and cash availability of 23.143 euro.
The company's Equity was valued at 145.428 euro, while total Liabilities amounted to 141.078 euro. Equity increased by 117.961 euro, from 27.622 euro in 2023, to 145.428 in 2024.
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