Company Optimal Creative Line S.r.l. with Fiscal Code 39407868
recorded a turnover of 2024 of
75.909,
with a net profit of
-8.002
and having an average number of employees of
1.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Optimal Creative Line S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
52.824
91.402
39.268
30.075
50.630
53.599
75.909
Total Income - EUR
-
-
-
52.824
92.141
39.268
31.706
50.630
53.599
77.103
Total Expenses - EUR
-
-
-
54.721
97.230
44.947
48.554
62.029
60.911
83.802
Gross Profit/Loss - EUR
-
-
-
-1.897
-5.089
-5.679
-16.849
-11.399
-7.313
-6.699
Net Profit/Loss - EUR
-
-
-
-2.427
-6.008
-6.049
-17.166
-11.906
-7.849
-8.002
Employees
-
-
-
1
1
2
2
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 42.4%, from 53.599 euro in the year 2023, to 75.909 euro in 2024.
Check the financial reports for the company - Optimal Creative Line S.r.l.
Financial Rating - OPTIMAL CREATIVE LINE S.R.L.
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Financial Rating
Payment Limits - Optimal Creative Line S.r.l.
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Prob. of insolvency - Optimal Creative Line S.r.l.
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Insolvency Probability
Financial Reports - Optimal Creative Line S.r.l.
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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 -
Optimal Creative Line S.r.l. - CUI 39407868
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
824
0
2.352
2.518
1.755
1.140
9.126
Current Assets
-
-
-
38.116
4.952
5.533
12.025
6.923
12.182
11.272
Inventories
-
-
-
37.769
3.677
3.713
9.592
5.921
6.261
4.815
Receivables
-
-
-
0
789
53
2.347
723
891
2.608
Cash
-
-
-
348
486
1.767
87
279
5.030
3.850
Shareholders Funds
-
-
-
-2.384
-8.345
-14.237
-31.087
-43.089
-50.807
-58.525
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
41.324
13.297
22.121
45.630
51.766
64.128
78.923
Income in Advance
-
-
-
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.272 euro in 2024 which includes Inventories of
4.815 euro, Receivables of
2.608 euro and cash availability of
3.850 euro.
The company's Equity was valued at
-58.525 euro, while total Liabilities amounted to
78.923 euro.
Equity decreased by -8.002 euro, from -50.807 euro in 2023, to -58.525 in 2024.
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