Financial results - OP PROIMSERV S.R.L.

Financial Summary - Op Proimserv S.r.l.
Unique identification code: 38828826
Registration number: J26/188/2018
Nace: 4321
Sales - Ron
146.442
Net Profit - Ron
15.237
Employees
5
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Company Op Proimserv S.r.l. with Fiscal Code 38828826 recorded a turnover of 2024 of 146.442, with a net profit of 15.237 and having an average number of employees of 5. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Op Proimserv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 29.620 83.535 82.839 121.166 146.442
Total Income - EUR - - - - 0 29.620 83.536 82.840 121.167 146.443
Total Expenses - EUR - - - - 4.727 21.114 44.214 76.430 108.577 126.813
Gross Profit/Loss - EUR - - - - -4.727 8.506 39.322 6.410 12.590 19.630
Net Profit/Loss - EUR - - - - -4.727 8.221 38.487 5.253 11.379 15.237
Employees - - - - 0 2 2 2 3 5
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 increased by 21.5%, from 121.166 euro in the year 2023, to 146.442 euro in 2024. The Net Profit increased by 3.922 euro, from 11.379 euro in 2023, to 15.237 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 - Op Proimserv S.r.l. - CUI 38828826

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 290 327 1.193 13.951 11.762
Current Assets - - - - 778 8.852 48.932 27.446 46.284 41.295
Inventories - - - - 0 0 0 0 13.071 0
Receivables - - - - 750 7.590 45.528 23.918 33.145 35.403
Cash - - - - 29 1.262 3.404 3.528 68 5.892
Shareholders Funds - - - - -4.685 3.620 42.027 5.294 16.656 18.802
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 5.464 5.522 7.232 23.346 43.580 34.256
Income in Advance - - - - 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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 41.295 euro in 2024 which includes Inventories of 0 euro, Receivables of 35.403 euro and cash availability of 5.892 euro.
The company's Equity was valued at 18.802 euro, while total Liabilities amounted to 34.256 euro. Equity increased by 2.239 euro, from 16.656 euro in 2023, to 18.802 in 2024.

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