Company Optim Drive Mobil S.r.l. with Fiscal Code 39717486
recorded a turnover of 2024 of
197.605,
with a net profit of
4.255
and having an average number of employees of
5.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Optim Drive Mobil S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
5.477
57.675
36.006
48.114
66.414
114.481
197.605
Total Income - EUR
-
-
-
11.494
64.326
45.317
88.684
95.967
140.611
203.328
Total Expenses - EUR
-
-
-
23.138
38.081
44.585
51.942
63.533
86.671
198.185
Gross Profit/Loss - EUR
-
-
-
-11.645
26.245
731
36.741
32.434
53.940
5.143
Net Profit/Loss - EUR
-
-
-
-11.760
25.602
304
36.741
32.434
52.786
4.255
Employees
-
-
-
1
10
5
5
5
3
5
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 73.6%, from 114.481 euro in the year 2023, to 197.605 euro in 2024.
The Net Profit decreased by -48.235 euro, from 52.786 euro in 2023, to 4.255 in the last year.
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Insolvency Probability
Financial Reports - Optim Drive Mobil S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Optim Drive Mobil S.r.l. - CUI 39717486
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
4.784
26.387
37.815
60.292
87.386
78.877
61.171
Current Assets
-
-
-
32.448
35.424
10.383
27.675
65.323
87.065
149.123
Inventories
-
-
-
0
111
0
85
85
0
0
Receivables
-
-
-
17.094
27.425
5.776
23.073
40.767
86.635
148.030
Cash
-
-
-
15.353
7.889
4.608
4.517
24.471
430
1.093
Shareholders Funds
-
-
-
32.829
57.794
46.231
81.947
102.051
93.075
54.591
Social Capital
-
-
-
47.147
46.234
45.358
44.352
44.490
44.355
44.107
Debts
-
-
-
4.403
29.515
4.190
6.222
50.861
75.771
155.978
Income in Advance
-
-
-
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
"9531 - 9531"
CAEN Financial Year
4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
149.123 euro in 2024 which includes Inventories of
0 euro, Receivables of
148.030 euro and cash availability of
1.093 euro.
The company's Equity was valued at
54.591 euro, while total Liabilities amounted to
155.978 euro.
Equity decreased by -37.964 euro, from 93.075 euro in 2023, to 54.591 in 2024.
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