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Financial results - OPTIVEX LINE S.R.L.

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Financial Summary - Optivex Line S.r.l.
Unique identification code: 41912152
Registration number: J20/1699/2019
Nace: 8622
Sales - Ron
428.580
Net Profit - Ron
169.055
Employees
3
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Company Optivex Line S.r.l. with Fiscal Code 41912152 recorded a turnover of 2024 of 428.580, with a net profit of 169.055 and having an average number of employees of 3. The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Optivex Line S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 30.917 360.396 393.872 428.580
Total Income - EUR - - - - - - 30.917 360.396 394.135 434.738
Total Expenses - EUR - - - - - - 22.930 118.672 195.233 241.537
Gross Profit/Loss - EUR - - - - - - 7.988 241.724 198.902 193.201
Net Profit/Loss - EUR - - - - - - 7.928 238.498 195.987 169.055
Employees - - - - - - 1 2 1 3
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 9.4%, from 393.872 euro in the year 2023, to 428.580 euro in 2024. The Net Profit decreased by -25.837 euro, from 195.987 euro in 2023, to 169.055 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Optivex Line S.r.l. - CUI 41912152

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 409.203 583.464 538.649 508.412
Current Assets - - - - - - 172.740 320.745 351.995 340.037
Inventories - - - - - - 158.584 147.043 78.341 55.123
Receivables - - - - - - 0 12.037 24.046 147.695
Cash - - - - - - 14.156 161.665 148.527 137.219
Shareholders Funds - - - - - - 670 238.547 414.386 564.671
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 581.274 665.662 476.258 283.778
Income in Advance - - - - - - 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 "8622 - 8622"
CAEN Financial Year 8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 340.037 euro in 2024 which includes Inventories of 55.123 euro, Receivables of 147.695 euro and cash availability of 137.219 euro.
The company's Equity was valued at 564.671 euro, while total Liabilities amounted to 283.778 euro. Equity increased by 152.601 euro, from 414.386 euro in 2023, to 564.671 in 2024.
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