Company Optimus Prime Company Srl with Fiscal Code 28352783
recorded a turnover of 2024 of
4.604.203,
with a net profit of
49.891
and having an average number of employees of
37.
The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Optimus Prime Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.267.118
2.671.712
2.624.477
2.815.359
2.664.727
2.240.489
2.387.943
3.186.747
3.955.394
4.604.203
Total Income - EUR
2.269.170
2.696.112
2.610.120
2.762.344
2.660.901
2.282.283
2.511.452
3.193.291
3.965.362
4.609.539
Total Expenses - EUR
2.193.654
2.661.425
2.552.424
2.733.491
2.633.396
2.257.164
2.425.729
3.105.718
3.872.688
4.550.526
Gross Profit/Loss - EUR
75.517
34.687
57.695
28.853
27.505
25.120
85.723
87.573
92.674
59.014
Net Profit/Loss - EUR
75.851
28.791
25.901
23.985
23.613
21.255
73.437
76.208
80.370
49.891
Employees
21
17
25
23
23
26
27
31
34
37
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 17.1%, from 3.955.394 euro in the year 2023, to 4.604.203 euro in 2024.
The Net Profit decreased by -30.030 euro, from 80.370 euro in 2023, to 49.891 in the last year.
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Financial Reports - Optimus Prime Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Optimus Prime Company Srl - CUI 28352783
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
36.748
78.015
110.323
82.947
69.872
82.347
134.354
141.908
145.652
177.024
Current Assets
448.712
496.032
664.885
651.510
746.972
931.116
758.096
810.450
893.530
846.241
Inventories
235.466
337.743
410.323
509.478
562.178
611.357
564.556
588.960
686.151
713.041
Receivables
207.446
142.523
190.105
92.279
120.967
241.346
136.187
119.008
140.534
69.069
Cash
5.801
15.766
64.457
49.753
63.827
78.413
57.352
102.482
66.845
64.131
Shareholders Funds
65.882
74.851
98.333
120.514
141.814
160.381
139.293
195.656
209.510
219.404
Social Capital
44.994
44.535
43.782
42.978
42.167
41.368
60.665
40.576
40.453
40.227
Debts
433.033
524.864
690.068
613.943
675.030
853.642
753.156
756.702
829.673
803.860
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
"4712 - 4712"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
846.241 euro in 2024 which includes Inventories of
713.041 euro, Receivables of
69.069 euro and cash availability of
64.131 euro.
The company's Equity was valued at
219.404 euro, while total Liabilities amounted to
803.860 euro.
Equity increased by 11.065 euro, from 209.510 euro in 2023, to 219.404 in 2024.
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