Financial results - OPTIM EXPRESS S.R.L.

Financial Summary - Optim Express S.r.l.
Unique identification code: 36533500
Registration number: J26/1271/2016
Nace: 4941
Sales - Ron
704.121
Net Profit - Ron
3.175
Employee
8
The most important financial indicators for the company Optim Express S.r.l. - Unique Identification Number 36533500: sales in 2023 was 704.121 euro, registering a net profit of 3.175 euro and having an average number of 8 employees. Firma isi desfasoara activitatea in domeniul Transporturi rutiere de marfuri having the NACE code 4941.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Optim Express S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 1.772 45.801 118.959 136.112 104.204 109.086 770.702 704.121
Total Income - EUR - - 1.772 45.851 119.805 142.820 105.812 124.084 880.535 837.178
Total Expenses - EUR - - 2.793 53.950 118.898 158.005 118.850 148.031 868.962 828.268
Gross Profit/Loss - EUR - - -1.020 -8.099 907 -15.185 -13.037 -23.947 11.573 8.910
Net Profit/Loss - EUR - - -1.074 -8.558 -291 -16.597 -14.029 -25.537 3.235 3.175
Employees - - 3 1 2 3 3 2 7 8
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -8.4%, from 770.702 euro in the year 2022, to 704.121 euro in 2023. The Net Profit decreased by -51 euro, from 3.235 euro in 2022, to 3.175 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Optim Express S.r.l. - CUI 36533500

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 0 7.434 23.005 21.803 24.328 22.885 47.040 43.389
Current Assets - - 1.936 10.843 27.705 27.919 29.765 15.408 64.148 62.769
Inventories - - 0 0 0 0 0 0 718 733
Receivables - - 1.484 9.137 21.330 25.427 21.880 10.361 51.195 35.575
Cash - - 452 1.706 6.374 2.493 7.885 5.046 12.236 26.461
Shareholders Funds - - -1.029 -9.569 -9.684 -26.094 -39.628 -64.287 -61.326 -57.965
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 2.965 27.846 60.395 75.816 93.722 102.579 172.514 164.123
Income in Advance - - 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 62.769 euro in 2023 which includes Inventories of 733 euro, Receivables of 35.575 euro and cash availability of 26.461 euro.
The company's Equity was valued at -57.965 euro, while total Liabilities amounted to 164.123 euro. Equity increased by 3.175 euro, from -61.326 euro in 2022, to -57.965 in 2023.

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