Company Optim Confort Trans Srl with Fiscal Code 38264409
recorded a turnover of 2024 of
6.276,
with a net profit of
268
and having an average number of employees of
- .
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Optim Confort Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
26.903
-
-
46.665
4.701
11.573
6.276
Total Income - EUR
-
-
0
26.973
-
-
46.665
17.189
11.573
6.276
Total Expenses - EUR
-
-
415
31.911
-
-
40.994
16.483
6.168
5.937
Gross Profit/Loss - EUR
-
-
-415
-4.938
-
-
5.671
705
5.405
339
Net Profit/Loss - EUR
-
-
-415
-5.107
-
-
5.204
490
5.132
268
Employees
-
-
0
0
-
-
2
1
1
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 decreased by -45.5%, from 11.573 euro in the year 2023, to 6.276 euro in 2024.
The Net Profit decreased by -4.835 euro, from 5.132 euro in 2023, to 268 in the last year.
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Financial Rating - OPTIM CONFORT TRANS SRL
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Financial Reports - Optim Confort Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Optim Confort Trans Srl - CUI 38264409
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
26.439
23.117
-
-
28.709
17.929
17.875
17.775
Current Assets
-
-
4.828
6.989
-
-
8.205
17.453
21.990
12.710
Inventories
-
-
0
120
-
-
1.030
1.037
1.034
1.028
Receivables
-
-
0
476
-
-
4.634
2.093
6.032
5.150
Cash
-
-
4.828
6.393
-
-
2.542
14.323
14.925
6.531
Shareholders Funds
-
-
-371
-5.472
-
-
5.694
6.201
11.314
11.519
Social Capital
-
-
44
43
-
-
40
41
40
40
Debts
-
-
31.639
35.578
-
-
31.221
29.181
28.551
18.966
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.710 euro in 2024 which includes Inventories of
1.028 euro, Receivables of
5.150 euro and cash availability of
6.531 euro.
The company's Equity was valued at
11.519 euro, while total Liabilities amounted to
18.966 euro.
Equity increased by 268 euro, from 11.314 euro in 2023, to 11.519 in 2024.
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