Company Business Optim Services Srl with Fiscal Code 37372542
recorded a turnover of 2024 of
240.033,
with a net profit of
16.122
and having an average number of employees of
12.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Business Optim Services Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
34.612
236.730
429.233
432.867
315.854
650.756
395.210
240.033
Total Income - EUR
-
-
34.612
236.730
429.233
432.897
315.854
650.756
395.210
240.056
Total Expenses - EUR
-
-
15.594
104.019
244.035
236.540
201.143
425.841
303.238
219.859
Gross Profit/Loss - EUR
-
-
19.018
132.711
185.198
196.357
114.711
224.915
91.973
20.197
Net Profit/Loss - EUR
-
-
18.672
130.343
180.906
192.028
111.568
218.733
88.099
16.122
Employees
-
-
6
15
25
22
16
29
19
12
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 -38.9%, from 395.210 euro in the year 2023, to 240.033 euro in 2024.
The Net Profit decreased by -71.485 euro, from 88.099 euro in 2023, to 16.122 in the last year.
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Financial Reports - Business Optim Services Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Business Optim Services Srl - CUI 37372542
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
33
354
116
0
357
248
46.050
17.731
Current Assets
-
-
20.128
170.673
391.155
250.238
317.034
273.933
123.617
110.564
Inventories
-
-
0
0
-494
2.553
3.491
4.368
0
43.915
Receivables
-
-
19.984
30.410
22.769
29.414
32.177
85.007
98.982
55.454
Cash
-
-
144
140.263
368.880
218.271
281.366
184.559
24.635
11.195
Shareholders Funds
-
-
18.715
148.715
326.741
192.077
274.276
218.782
88.148
103.778
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
1.445
22.312
64.529
58.161
43.115
55.400
81.518
24.517
Income in Advance
-
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
110.564 euro in 2024 which includes Inventories of
43.915 euro, Receivables of
55.454 euro and cash availability of
11.195 euro.
The company's Equity was valued at
103.778 euro, while total Liabilities amounted to
24.517 euro.
Equity increased by 16.122 euro, from 88.148 euro in 2023, to 103.778 in 2024.
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