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Financial results - OPTIM TOTAL CONSTRUCT S.R.L.

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Financial Summary - Optim Total Construct S.r.l.
Unique identification code: 40840775
Registration number: J40/3958/2019
Nace: 4752
Sales - Ron
48.899
Net Profit - Ron
1.877
Employees
1
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Company Optim Total Construct S.r.l. with Fiscal Code 40840775 recorded a turnover of 2024 of 48.899, with a net profit of 1.877 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 16.142 30.175 51.860 61.271 47.486 48.899
Total Income - EUR - - - - 16.142 30.175 51.860 61.271 47.486 48.938
Total Expenses - EUR - - - - 16.807 26.971 43.737 53.634 48.552 46.596
Gross Profit/Loss - EUR - - - - -665 3.204 8.124 7.637 -1.066 2.342
Net Profit/Loss - EUR - - - - -852 2.392 6.646 6.627 -1.455 1.877
Employees - - - - 1 1 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 3.6%, from 47.486 euro in the year 2023, to 48.899 euro in 2024. The Net Profit increased by 1.877 euro, from 0 euro in 2023, to 1.877 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 Total Construct S.r.l. - CUI 40840775

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 51 0 0 0 0 0
Current Assets - - - - 6.985 14.362 19.408 25.220 27.610 23.287
Inventories - - - - 6.255 13.273 18.928 23.641 27.193 21.951
Receivables - - - - 619 842 15 0 136 73
Cash - - - - 111 246 465 1.579 281 1.263
Shareholders Funds - - - - -810 1.598 8.208 14.860 13.360 15.162
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 7.845 12.764 11.200 10.359 14.250 8.125
Income in Advance - - - - 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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.287 euro in 2024 which includes Inventories of 21.951 euro, Receivables of 73 euro and cash availability of 1.263 euro.
The company's Equity was valued at 15.162 euro, while total Liabilities amounted to 8.125 euro. Equity increased by 1.877 euro, from 13.360 euro in 2023, to 15.162 in 2024.
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