Financial results - HUMAN RESOURCES OPTIM CONSULT S.R.L.

Financial Summary - Human Resources Optim Consult S.r.l.
Unique identification code: 44405227
Registration number: J40/9991/2021
Nace: 7830
Sales - Ron
55.448
Net Profit - Ron
45.507
Employees
1
Open Account
Company Human Resources Optim Consult S.r.l. with Fiscal Code 44405227 recorded a turnover of 2024 of 55.448, with a net profit of 45.507 and having an average number of employees of 1. The company operates in the field of Servicii de furnizare si management a fortei de munca having the NACE code 7830.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Human Resources Optim Consult S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 24.652 55.237 56.767 55.448
Total Income - EUR - - - - - - 24.652 55.237 56.767 55.448
Total Expenses - EUR - - - - - - 4.373 9.660 8.979 9.386
Gross Profit/Loss - EUR - - - - - - 20.279 45.577 47.788 46.062
Net Profit/Loss - EUR - - - - - - 20.033 45.036 47.221 45.507
Employees - - - - - - 1 1 1 1
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 -1.8%, from 56.767 euro in the year 2023, to 55.448 euro in 2024. The Net Profit decreased by -1.449 euro, from 47.221 euro in 2023, to 45.507 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Human Resources Optim Consult S.r.l. - CUI 44405227

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 0
Current Assets - - - - - - 20.912 47.212 48.077 46.581
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 8.480 33.725 35.509 35.666
Cash - - - - - - 12.432 13.486 12.568 10.916
Shareholders Funds - - - - - - 20.076 45.079 47.264 45.559
Social Capital - - - - - - 43 44 43 43
Debts - - - - - - 836 2.132 813 1.022
Income in Advance - - - - - - 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 "7830 - 7830"
CAEN Financial Year 7830
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 46.581 euro in 2024 which includes Inventories of 0 euro, Receivables of 35.666 euro and cash availability of 10.916 euro.
The company's Equity was valued at 45.559 euro, while total Liabilities amounted to 1.022 euro. Equity decreased by -1.441 euro, from 47.264 euro in 2023, to 45.559 in 2024.

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