Financial results - OPTIMIT SRL

Financial Summary - Optimit Srl
Unique identification code: 5828897
Registration number: J1994001567220
Nace: 4774
Sales - Ron
1.134.414
Net Profit - Ron
86.808
Employees
19
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Company Optimit Srl with Fiscal Code 5828897 recorded a turnover of 2024 of 1.134.414, with a net profit of 86.808 and having an average number of employees of 19. The company operates in the field of Comerţ cu amănuntul al articolelor medicale şi ortopedice having the NACE code 4774.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Optimit Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 450.208 560.941 661.327 736.876 787.643 657.134 835.245 894.412 1.016.788 1.134.414
Total Income - EUR 482.146 591.493 682.871 766.459 814.224 676.512 849.386 933.344 1.034.334 1.153.094
Total Expenses - EUR 364.941 492.015 581.936 690.196 706.757 664.335 768.914 838.262 934.207 1.049.279
Gross Profit/Loss - EUR 117.205 99.478 100.935 76.263 107.467 12.178 80.473 95.082 100.127 103.815
Net Profit/Loss - EUR 99.481 77.082 70.286 68.435 100.305 5.891 72.069 85.829 85.168 86.808
Employees 10 12 16 21 20 17 16 17 19 19
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 12.2%, from 1.016.788 euro in the year 2023, to 1.134.414 euro in 2024. The Net Profit increased by 2.115 euro, from 85.168 euro in 2023, to 86.808 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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OPTIMIT SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Optimit Srl - CUI 5828897

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 337.474 343.515 545.411 498.013 827.732 812.313 784.603 743.688 684.813 636.006
Current Assets 204.796 215.792 252.675 241.937 276.416 236.141 185.499 185.311 197.528 263.228
Inventories 148.647 155.748 198.567 181.759 223.395 190.024 163.905 169.861 161.888 186.773
Receivables 2.803 2.554 15.002 415 821 479 2.403 854 7.602 26.533
Cash 53.346 57.490 39.106 59.764 52.200 45.638 19.192 14.596 28.038 49.922
Shareholders Funds 297.307 145.651 213.473 277.990 372.780 371.580 435.409 522.811 606.393 638.514
Social Capital 5.669 5.611 5.517 5.415 5.310 5.210 5.094 5.110 5.095 5.066
Debts 245.843 413.706 584.613 461.960 731.368 676.874 534.693 406.188 275.948 260.720
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 "4774 - 4774"
CAEN Financial Year 3250
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 263.228 euro in 2024 which includes Inventories of 186.773 euro, Receivables of 26.533 euro and cash availability of 49.922 euro.
The company's Equity was valued at 638.514 euro, while total Liabilities amounted to 260.720 euro. Equity increased by 35.510 euro, from 606.393 euro in 2023, to 638.514 in 2024.

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