Financial results - OPTIM PARTNER SRL

Financial Summary - Optim Partner Srl
Unique identification code: 38255044
Registration number: J40/16274/2017
Nace: 4110
Sales - Ron
83.833
Net Profit - Ron
3.950
Employees
2
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Company Optim Partner Srl with Fiscal Code 38255044 recorded a turnover of 2024 of 83.833, with a net profit of 3.950 and having an average number of employees of 2. The company operates in the field of Dezvoltare (promovare) imobiliara having the NACE code 4110.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 547 217 423.376 321 303.300 176.885 96.737 83.833
Total Income - EUR - - 547 217 423.376 75 303.300 179.992 97.697 83.622
Total Expenses - EUR - - 1.529 6.346 217.409 15.174 260.786 122.527 84.492 78.183
Gross Profit/Loss - EUR - - -982 -6.128 205.967 -15.100 42.514 57.465 13.205 5.439
Net Profit/Loss - EUR - - -998 -6.130 199.942 -15.100 38.636 55.665 12.345 3.950
Employees - - 1 1 1 1 1 1 1 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 decreased by -12.9%, from 96.737 euro in the year 2023, to 83.833 euro in 2024. The Net Profit decreased by -8.327 euro, from 12.345 euro in 2023, to 3.950 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Optim Partner Srl - CUI 38255044

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 35.949 35.290 609 398 8.830 8.969 4.375 2.928
Current Assets - - 43.602 255.986 341.153 354.783 224.932 114.365 102.200 93.955
Inventories - - 23.294 150.220 67.348 233.455 59.142 15.661 7.884 8.950
Receivables - - 17.323 103.699 55.473 63.290 104.138 58.099 84.629 70.092
Cash - - 2.985 2.068 218.332 58.037 61.652 40.605 9.687 14.913
Shareholders Funds - - -779 -6.895 193.181 174.419 192.004 108.455 87.268 90.730
Social Capital - - 219 215 211 207 202 203 202 201
Debts - - 80.331 298.171 148.581 180.762 41.758 14.880 19.307 8.984
Income in Advance - - 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 "4110 - 4110"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 93.955 euro in 2024 which includes Inventories of 8.950 euro, Receivables of 70.092 euro and cash availability of 14.913 euro.
The company's Equity was valued at 90.730 euro, while total Liabilities amounted to 8.984 euro. Equity increased by 3.950 euro, from 87.268 euro in 2023, to 90.730 in 2024.

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