Financial results - OPTIM EXIM SRL

Financial Summary - Optim Exim Srl
Unique identification code: 6661125
Registration number: J30/2209/1994
Nace: 4649
Sales - Ron
93.001
Net Profit - Ron
1.058
Employees
2
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Company Optim Exim Srl with Fiscal Code 6661125 recorded a turnover of 2024 of 93.001, with a net profit of 1.058 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Optim Exim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 149.593 167.290 172.421 157.425 133.932 96.464 109.518 75.962 85.946 93.001
Total Income - EUR 149.899 168.109 173.713 169.818 134.899 104.240 124.489 83.115 100.982 99.022
Total Expenses - EUR 148.009 162.344 174.859 174.015 135.860 103.325 124.015 82.020 99.400 97.418
Gross Profit/Loss - EUR 1.890 5.764 -1.146 -4.197 -962 915 474 1.095 1.582 1.605
Net Profit/Loss - EUR 1.522 4.837 -1.231 -4.502 -962 915 403 761 1.347 1.058
Employees 5 5 5 5 3 3 2 2 2 2
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 8.8%, from 85.946 euro in the year 2023, to 93.001 euro in 2024. The Net Profit decreased by -281 euro, from 1.347 euro in 2023, to 1.058 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Optim Exim Srl - CUI 6661125

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.013 15.175 12.899 10.553 9.683 9.995 9.470 9.195 8.864 8.513
Current Assets 114.167 139.472 177.869 164.179 149.441 140.594 113.050 117.560 95.427 78.935
Inventories 108.272 131.824 158.104 145.575 132.539 135.209 109.160 113.615 88.156 73.464
Receivables 5.379 7.427 17.560 18.534 15.604 5.119 3.645 2.967 6.687 908
Cash 516 220 2.204 70 1.298 265 245 979 584 4.562
Shareholders Funds 77.153 73.089 70.621 72.653 70.284 75.142 73.879 74.870 75.989 71.075
Social Capital 67.537 66.848 65.717 64.511 63.261 62.062 60.686 60.874 60.689 60.350
Debts 55.028 81.558 120.146 102.079 88.839 75.600 48.641 51.886 28.302 16.373
Income in Advance 0 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 "4649 - 4649"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 78.935 euro in 2024 which includes Inventories of 73.464 euro, Receivables of 908 euro and cash availability of 4.562 euro.
The company's Equity was valued at 71.075 euro, while total Liabilities amounted to 16.373 euro. Equity decreased by -4.490 euro, from 75.989 euro in 2023, to 71.075 in 2024.

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