Company Otimar Com Srl with Fiscal Code 4042823
recorded a turnover of 2024 of
184.910,
with a net profit of
22.990
and having an average number of employees of
2.
The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Otimar Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
77.941
75.913
63.166
82.903
88.200
67.963
85.672
193.149
237.805
184.910
Total Income - EUR
80.509
78.180
64.666
84.057
89.075
67.670
86.244
194.526
241.142
193.687
Total Expenses - EUR
72.495
72.359
61.271
82.773
98.800
71.483
79.823
201.978
224.704
166.329
Gross Profit/Loss - EUR
8.014
5.820
3.395
1.285
-9.725
-3.813
6.421
-7.452
16.438
27.358
Net Profit/Loss - EUR
5.599
5.038
2.301
444
-10.616
-4.489
5.559
-9.397
14.197
22.990
Employees
2
2
2
2
2
3
4
4
4
2
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 -21.8%, from 237.805 euro in the year 2023, to 184.910 euro in 2024.
The Net Profit increased by 8.872 euro, from 14.197 euro in 2023, to 22.990 in the last year.
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Financial Rating - OTIMAR COM SRL
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Financial Reports - Otimar Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Otimar Com Srl - CUI 4042823
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
2.349
1.777
1.221
5.183
6.100
4.246
2.699
1.135
3.575
Current Assets
47.092
47.122
53.374
59.712
76.023
59.924
106.842
151.344
117.736
149.558
Inventories
18.810
24.957
33.826
35.371
54.149
48.460
85.869
102.380
77.082
112.035
Receivables
9.736
10.174
14.682
12.392
9.353
2.907
14.539
31.620
27.309
16.939
Cash
18.546
11.991
4.865
11.949
12.521
8.557
6.434
17.344
13.345
20.584
Shareholders Funds
11.428
16.350
18.374
18.481
7.507
2.875
8.371
-1.000
13.200
36.116
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
35.664
33.122
36.777
42.452
73.699
63.149
102.717
155.043
105.671
117.017
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
"9329 - 9329"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
149.558 euro in 2024 which includes Inventories of
112.035 euro, Receivables of
16.939 euro and cash availability of
20.584 euro.
The company's Equity was valued at
36.116 euro, while total Liabilities amounted to
117.017 euro.
Equity increased by 22.989 euro, from 13.200 euro in 2023, to 36.116 in 2024.
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