Financial results - OPEN MIND-GRUPPO OM S.R.L.

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Financial Summary - Open Mind-Gruppo Om S.r.l.
Unique identification code: 33990478
Registration number: J22/73/2015
Nace: 8220
Sales - Ron
2.682.173
Net Profit - Ron
3.971
Employee
169
Open Account
The most important financial indicators for the company Open Mind-Gruppo Om S.r.l. - Unique Identification Number 33990478: sales in 2023 was 2.682.173 euro, registering a net profit of 3.971 euro and having an average number of 169 employees. Firma isi desfasoara activitatea in domeniul Activitati ale centrelor de intermediere telefonica (call center) having the NACE code 8220.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Open Mind-Gruppo Om S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 1.349.630 2.009.913 2.189.542 4.176.432 3.916.714 2.353.185 3.003.645 2.983.561 2.682.173
Total Income - EUR - 1.350.072 2.014.115 2.193.475 4.181.225 3.934.741 2.426.033 3.006.671 2.990.317 2.684.524
Total Expenses - EUR - 1.035.239 1.594.933 2.104.906 4.016.509 3.464.048 2.296.990 2.941.224 2.927.933 2.669.345
Gross Profit/Loss - EUR - 314.833 419.182 88.569 164.716 470.693 129.043 65.446 62.384 15.179
Net Profit/Loss - EUR - 264.510 341.468 50.072 110.936 372.742 94.756 48.420 41.693 3.971
Employees - 86 104 163 253 227 150 233 209 169
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 decreased by -9.8%, from 2.983.561 euro in the year 2022, to 2.682.173 euro in 2023. The Net Profit decreased by -37.596 euro, from 41.693 euro in 2022, to 3.971 in the last year.
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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 - Open Mind-Gruppo Om S.r.l. - CUI 33990478

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 87.780 108.130 154.550 100.352 79.854 120.727 116.833 45.744 53.811 -
Current Assets - 267.257 407.699 213.283 386.849 534.676 487.400 314.497 390.161 376.278
Inventories - 11.373 0 0 0 0 0 0 0 0
Receivables - 116.705 244.252 118.403 140.545 193.694 316.896 233.614 353.626 334.301
Cash - 139.180 163.447 94.881 246.304 340.982 170.504 80.883 36.536 41.976
Shareholders Funds - 264.555 341.512 50.116 208.877 407.309 292.790 136.770 128.984 132.564
Social Capital - 45 45 44 43 42 41 40 41 40
Debts - 57.414 118.048 283.989 297.428 216.638 295.654 334.893 374.224 337.439
Income in Advance - 0 0 0 9.029 2.986 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 "8220 - 8220"
CAEN Financial Year 8220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 376.278 euro in 2023 which includes Inventories of 0 euro, Receivables of 334.301 euro and cash availability of 41.976 euro.
The company's Equity was valued at 132.564 euro, while total Liabilities amounted to 337.439 euro. Equity increased by 3.971 euro, from 128.984 euro in 2022, to 132.564 in 2023.
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