Financial results - OPTOP SRL

Financial Summary - Optop Srl
Unique identification code: 17309575
Registration number: J30/277/2005
Nace: 4778
Sales - Ron
60.030
Net Profit - Ron
7.421
Employee
3
The most important financial indicators for the company Optop Srl - Unique Identification Number 17309575: sales in 2023 was 60.030 euro, registering a net profit of 7.421 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al altor bunuri noi, in magazine specializate having the NACE code 4778.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Optop Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 24.673 26.099 38.280 42.817 42.532 41.814 44.252 52.720 58.960 60.030
Total Income - EUR 25.028 26.172 38.284 42.820 42.537 41.814 44.252 52.720 58.960 60.190
Total Expenses - EUR 17.349 19.109 28.662 30.607 30.428 34.125 33.456 35.875 44.436 52.180
Gross Profit/Loss - EUR 7.679 7.062 9.621 12.214 12.108 7.689 10.796 16.845 14.523 8.010
Net Profit/Loss - EUR 6.928 6.277 9.239 11.786 11.685 7.271 10.483 16.416 13.944 7.421
Employees 1 2 2 2 2 2 3 2 3 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 2.1%, from 58.960 euro in the year 2022, to 60.030 euro in 2023. The Net Profit decreased by -6.481 euro, from 13.944 euro in 2022, to 7.421 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Optop Srl - CUI 17309575

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 12.655 8.940 6.127 5.102 4.545 4.924 5.156 10.531 30.448 26.567
Current Assets 28.147 27.983 25.471 13.983 10.889 5.392 10.346 14.792 14.801 20.348
Inventories 3.422 4.238 4.345 3.063 4.175 3.904 3.045 4.251 4.074 5.510
Receivables 0 0 0 0 461 0 663 0 0 0
Cash 24.725 23.745 1.850 522 6.253 1.489 6.639 10.541 10.728 14.838
Shareholders Funds 38.968 33.979 20.368 16.600 17.123 8.090 13.044 22.491 13.025 16.576
Social Capital 47 47 47 46 45 44 43 42 43 42
Debts 1.834 2.944 11.229 2.485 2.192 2.621 2.459 2.832 32.224 30.339
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.348 euro in 2023 which includes Inventories of 5.510 euro, Receivables of 0 euro and cash availability of 14.838 euro.
The company's Equity was valued at 16.576 euro, while total Liabilities amounted to 30.339 euro. Equity increased by 3.590 euro, from 13.025 euro in 2022, to 16.576 in 2023.

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