Financial results - ROSIR OPTIM SRL

Financial Summary - Rosir Optim Srl
Unique identification code: 33193110
Registration number: J13/1046/2014
Nace: 4623
Sales - Ron
597.687
Net Profit - Ron
10.018
Employees
7
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Company Rosir Optim Srl with Fiscal Code 33193110 recorded a turnover of 2024 of 597.687, with a net profit of 10.018 and having an average number of employees of 7. The company operates in the field of Comerţ cu ridicata al animalelor vii having the NACE code 4623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Rosir Optim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 266.774 282.303 432.066 571.936 771.033 976.531 991.819 589.236 809.723 597.687
Total Income - EUR 275.428 305.643 473.209 652.193 891.807 1.106.613 1.090.021 652.318 875.855 665.728
Total Expenses - EUR 260.858 294.044 455.246 566.580 677.791 997.194 1.034.684 737.895 801.569 653.800
Gross Profit/Loss - EUR 14.570 11.599 17.964 85.613 214.017 109.419 55.338 -85.578 74.286 11.929
Net Profit/Loss - EUR 12.324 9.564 15.212 79.769 207.259 100.420 46.103 -91.439 64.700 10.018
Employees 3 4 5 6 6 8 9 9 6 7
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 -25.8%, from 809.723 euro in the year 2023, to 597.687 euro in 2024. The Net Profit decreased by -54.321 euro, from 64.700 euro in 2023, to 10.018 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Rosir Optim Srl - CUI 33193110

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 94.984 105.507 189.384 136.817 134.897 97.800 208.775 162.394 115.737 65.831
Current Assets 121.094 71.783 74.545 195.733 273.533 336.894 230.349 229.810 281.258 290.883
Inventories 71.291 20.936 29.183 45.205 24.835 150.092 45.320 154.482 176.381 185.837
Receivables 33.118 18.631 43.710 132.666 239.611 48.309 173.152 70.008 97.730 87.130
Cash 16.686 32.217 1.652 17.862 9.086 138.494 11.876 5.321 7.147 17.915
Shareholders Funds -4.205 5.402 30.330 109.543 314.680 409.135 355.983 212.286 276.343 266.293
Social Capital 45 45 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 220.277 171.888 233.320 223.807 94.535 29.272 86.496 187.455 126.116 93.524
Income in Advance 287 284 279 274 269 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 "4623 - 4623"
CAEN Financial Year 4623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 290.883 euro in 2024 which includes Inventories of 185.837 euro, Receivables of 87.130 euro and cash availability of 17.915 euro.
The company's Equity was valued at 266.293 euro, while total Liabilities amounted to 93.524 euro. Equity decreased by -8.505 euro, from 276.343 euro in 2023, to 266.293 in 2024.

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