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Financial results - OPAL CONSULTING BUSINESS S.R.L.

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Financial Summary - Opal Consulting Business S.r.l.
Unique identification code: 40762588
Registration number: J23/2291/2019
Nace: 7020
Sales - Ron
398.961
Net Profit - Ron
291.943
Employees
1
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Company Opal Consulting Business S.r.l. with Fiscal Code 40762588 recorded a turnover of 2024 of 398.961, with a net profit of 291.943 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Opal Consulting Business S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 11.996 253.419 29.812 151.802 471.188 398.961
Total Income - EUR - - - - 11.996 254.192 31.466 164.856 494.828 400.463
Total Expenses - EUR - - - - 3.610 29.571 83.386 113.048 117.878 98.348
Gross Profit/Loss - EUR - - - - 8.386 224.621 -51.920 51.809 376.951 302.115
Net Profit/Loss - EUR - - - - 8.026 217.756 -52.708 48.601 372.659 291.943
Employees - - - - 0 0 0 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 -14.9%, from 471.188 euro in the year 2023, to 398.961 euro in 2024. The Net Profit decreased by -78.634 euro, from 372.659 euro in 2023, to 291.943 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Opal Consulting Business S.r.l. - CUI 40762588

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 200.568 258.076 344.419 282.196 498.246 451.837
Current Assets - - - - 2.032 20.139 1.130.961 1.017.532 823.172 780.113
Inventories - - - - 0 0 0 0 206 205
Receivables - - - - 0 20.078 1.130.915 1.017.495 821.821 778.932
Cash - - - - 2.032 61 46 37 1.144 976
Shareholders Funds - - - - 8.110 225.713 168.000 217.122 421.019 405.586
Social Capital - - - - 84 83 81 81 81 80
Debts - - - - 194.490 22.378 1.279.562 1.056.217 825.756 753.496
Income in Advance - - - - 0 30.123 27.819 26.390 74.643 72.869
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 780.113 euro in 2024 which includes Inventories of 205 euro, Receivables of 778.932 euro and cash availability of 976 euro.
The company's Equity was valued at 405.586 euro, while total Liabilities amounted to 753.496 euro. Equity decreased by -13.080 euro, from 421.019 euro in 2023, to 405.586 in 2024. The Debt Ratio was 61.2% in the year 2024.
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