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.
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
-
53.811
45.744
116.833
120.727
79.854
100.352
154.550
108.130
87.780
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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Comments - Open Mind-Gruppo Om S.r.l.