[ §02.01 ] PROFILE

OVERLAYS.R.L.

ActiveVAT PAYER
CUI33969395CAEN4648ONRCJ08/29/2015AGE11 years, 8 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
1.48mil RON
↑ 105.6% vs 2023
02NET PROFIT
139.0mii RON
9.4% margin
03Employees
1
+0% vs 2023
04AGE
11yrs · 8 mo
05DEBT / EQUITY
13.62x
High risk
06REVENUE GROWTH
+105.6%
Positive trend
07PROFIT MARGIN
9.4%
08REVENUE / EMPLOYEE
1.48mil RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4648
Primary Activity

Comerț cu ridicata al ceasurilor și bijuteriilor

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
1.48mil RON
CAGR 9 YEARS
57.8%
CUMULATIVE PROFIT
655.9mii RON
VENITURI
PROFIT
DATORII
-8 mii373 mii755 mii1.1 mil1.5 mil1.9 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20241.48 mil RON1.31 mil RON139.0 mii RON↓ 2.6%1.90 mil RON1
2023718.0 mii RON633.3 mii RON142.8 mii RON↑ 352.9%948.6 mii RON1
2022326.3 mii RON340.2 mii RON31.5 mii RON↓ 6.0%232.8 mii RON1
2021348.7 mii RON321.0 mii RON33.5 mii RON↓ 54.6%144.9 mii RON1
2020249.7 mii RON169.3 mii RON73.9 mii RON↓ 21.0%117.5 mii RON1
2019304.5 mii RON208.6 mii RON93.6 mii RON↓ 33.2%160.6 mii RON1
2018328.8 mii RON184.9 mii RON140.1 mii RON↑ 669.7%100.8 mii RON1
2017124.3 mii RON105.0 mii RON18.2 mii RON↑ 317.9%148.1 mii RON1
201647.2 mii RON54.1 mii RON-8.4 mii RON↑ 0.1%120.6 mii RON1
201524.3 mii RON32.0 mii RON-8.4 mii RON51.3 mii RON
[§2.8]

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