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Financial results - OPTIM PLUS TRADE S.R.L.

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Financial Summary - Optim Plus Trade S.r.l.
Unique identification code: 42308430
Registration number: J40/2656/2020
Nace: 4671
Sales - Ron
364.025
Net Profit - Ron
856
Employees
1
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Company Optim Plus Trade S.r.l. with Fiscal Code 42308430 recorded a turnover of 2024 of 364.025, with a net profit of 856 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al autovehiculelor; CAEN Ver.2: Comert cu ridicata al combustibililor solizi, lichizi si gazosi si al produselor derivate; having the NACE code 4671.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Optim Plus Trade S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 7.279 74.485 262.851 348.322 364.025
Total Income - EUR - - - - - 7.279 75.900 262.860 349.322 364.174
Total Expenses - EUR - - - - - 6.765 74.595 242.008 333.142 361.444
Gross Profit/Loss - EUR - - - - - 515 1.304 20.852 16.180 2.729
Net Profit/Loss - EUR - - - - - 302 546 18.224 12.688 856
Employees - - - - - 0 1 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 5.1%, from 348.322 euro in the year 2023, to 364.025 euro in 2024. The Net Profit decreased by -11.761 euro, from 12.688 euro in 2023, to 856 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 Plus Trade S.r.l. - CUI 42308430

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 4 1.121 12.279 30.581 60.581
Current Assets - - - - - 1.918 28.524 86.765 127.922 105.215
Inventories - - - - - 1.357 4.965 1.937 12.571 29.524
Receivables - - - - - 23 18.904 70.834 105.380 96.215
Cash - - - - - 538 4.654 13.995 9.971 -20.524
Shareholders Funds - - - - - 343 881 19.108 20.797 11.485
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 1.579 28.849 79.936 137.706 154.566
Income in Advance - - - - - 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 "4671 - 4671"
CAEN Financial Year 4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 105.215 euro in 2024 which includes Inventories of 29.524 euro, Receivables of 96.215 euro and cash availability of -20.524 euro.
The company's Equity was valued at 11.485 euro, while total Liabilities amounted to 154.566 euro. Equity decreased by -9.196 euro, from 20.797 euro in 2023, to 11.485 in 2024.
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