Company Optima Plus S.r.l. with Fiscal Code 3669132
recorded a turnover of 2024 of
141.508,
with a net profit of
-5.635
and having an average number of employees of
4.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Optima Plus S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
105.793
162.904
151.244
147.642
146.742
168.516
173.928
164.800
200.005
141.508
Total Income - EUR
105.949
163.406
151.440
173.434
170.265
170.205
180.884
188.158
222.951
149.735
Total Expenses - EUR
104.090
162.852
147.145
170.515
166.832
165.333
178.464
186.041
218.455
155.370
Gross Profit/Loss - EUR
1.859
554
4.295
2.919
3.433
4.872
2.420
2.118
4.495
-5.635
Net Profit/Loss - EUR
1.359
222
717
1.190
1.730
3.691
933
236
2.310
-5.635
Employees
4
5
6
6
8
5
7
6
6
4
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 -28.9%, from 200.005 euro in the year 2023, to 141.508 euro in 2024.
The Net Profit decreased by -2.297 euro, from 2.310 euro in 2023, to 0 in the last year.
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Financial Rating - OPTIMA PLUS S.R.L.
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Financial Rating
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Prob. of insolvency - Optima Plus S.r.l.
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Insolvency Probability
Financial Reports - Optima Plus S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Optima Plus S.r.l. - CUI 3669132
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
55.446
53.541
52.523
30.086
46.134
39.529
53.219
27.144
14.373
7.101
Current Assets
29.649
21.165
15.916
45.213
35.795
34.637
30.320
29.262
44.033
24.511
Inventories
20.006
13.855
14.018
27.830
33.704
29.292
26.339
24.321
32.723
18.448
Receivables
6.546
2.117
1.216
16.224
922
902
882
832
1.649
1.161
Cash
3.097
5.193
682
1.159
1.168
4.442
3.100
4.109
9.661
4.902
Shareholders Funds
8.785
8.602
10.877
11.850
13.193
17.355
17.904
3.797
5.524
-105
Social Capital
9.982
9.880
9.757
9.578
84
83
81
81
81
80
Debts
76.310
66.500
57.561
63.609
68.735
56.810
65.635
52.609
52.882
31.717
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
24.511 euro in 2024 which includes Inventories of
18.448 euro, Receivables of
1.161 euro and cash availability of
4.902 euro.
The company's Equity was valued at
-105 euro, while total Liabilities amounted to
31.717 euro.
Equity decreased by -5.598 euro, from 5.524 euro in 2023, to -105 in 2024.
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