Company Optim Distribution Vag Srl with Fiscal Code 36553435
recorded a turnover of 2024 of
39.921,
with a net profit of
22.239
and having an average number of employees of
1.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Optim Distribution Vag Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
3.472
19.938
22.352
21.566
19.342
25.766
28.196
31.780
39.921
Total Income - EUR
-
3.472
19.938
22.352
21.566
19.342
25.881
28.196
31.780
39.921
Total Expenses - EUR
-
471
5.771
4.892
2.842
6.943
7.443
8.349
17.622
17.283
Gross Profit/Loss - EUR
-
3.001
14.167
17.460
18.724
12.399
18.438
19.846
14.158
22.639
Net Profit/Loss - EUR
-
2.897
13.569
16.789
18.077
11.833
17.661
19.138
13.840
22.239
Employees
-
0
0
0
0
0
0
1
1
1
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 26.3%, from 31.780 euro in the year 2023, to 39.921 euro in 2024.
The Net Profit increased by 8.476 euro, from 13.840 euro in 2023, to 22.239 in the last year.
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Financial Rating - OPTIM DISTRIBUTION VAG SRL
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Financial Reports - Optim Distribution Vag 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 -
Optim Distribution Vag Srl - CUI 36553435
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
84
0
1.458
2.068
1.590
1.125
719
554
388
Current Assets
-
2.996
16.727
32.493
48.964
61.619
79.717
98.300
112.071
133.302
Inventories
-
0
1.221
1.213
25.550
25.070
30.858
1.956
1.950
0
Receivables
-
0
131
145
18.104
32.044
43.564
93.075
81
0
Cash
-
2.996
15.375
31.134
5.309
4.505
5.296
3.269
110.040
133.302
Shareholders Funds
-
2.941
16.461
32.947
50.387
61.265
77.567
96.946
110.493
129.367
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
139
372
1.107
746
2.259
3.371
2.170
2.229
4.419
Income in Advance
-
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
133.302 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
133.302 euro.
The company's Equity was valued at
129.367 euro, while total Liabilities amounted to
4.419 euro.
Equity increased by 19.492 euro, from 110.493 euro in 2023, to 129.367 in 2024.
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