Company Optimus At S.r.l. with Fiscal Code 15519546
recorded a turnover of 2024 of
136.300,
with a net profit of
4.678
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Optimus At S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
33.387
42.223
8.467
208
136.740
338.560
236.368
184.508
158.657
136.300
Total Income - EUR
36.929
57.181
8.467
208
139.208
339.192
236.518
185.189
159.125
136.614
Total Expenses - EUR
36.814
66.083
7.619
3.598
121.582
255.302
232.367
176.445
136.217
130.845
Gross Profit/Loss - EUR
115
-8.902
848
-3.390
17.626
83.891
4.151
8.743
22.907
5.769
Net Profit/Loss - EUR
97
-9.955
-2.982
-3.397
16.234
80.499
1.786
6.909
19.320
4.678
Employees
2
1
0
0
1
1
2
1
0
0
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 -13.6%, from 158.657 euro in the year 2023, to 136.300 euro in 2024.
The Net Profit decreased by -14.533 euro, from 19.320 euro in 2023, to 4.678 in the last year.
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Financial Rating - OPTIMUS AT S.R.L.
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Financial Rating
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Financial Reports - Optimus At S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Optimus At S.r.l. - CUI 15519546
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
48.187
38.872
37.761
37.068
36.350
35.661
34.870
34.543
33.137
65.373
Current Assets
22.255
15.554
7.142
7.818
33.161
105.888
68.092
76.676
71.387
61.056
Inventories
314
0
0
533
10.764
62.602
51.217
45.491
43.477
31.210
Receivables
8.283
14.130
6.904
7.228
20.631
13.945
11.531
28.902
25.170
19.556
Cash
13.658
1.424
238
57
1.767
29.341
5.344
2.283
2.741
10.290
Shareholders Funds
42.232
31.847
28.327
24.410
42.509
122.202
68.308
73.927
72.602
43.426
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
28.210
22.579
16.577
20.476
27.002
19.347
34.654
37.293
31.922
83.003
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
"4791 - 4791"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
61.056 euro in 2024 which includes Inventories of
31.210 euro, Receivables of
19.556 euro and cash availability of
10.290 euro.
The company's Equity was valued at
43.426 euro, while total Liabilities amounted to
83.003 euro.
Equity decreased by -28.771 euro, from 72.602 euro in 2023, to 43.426 in 2024.
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