Financial results - OPTICONMED CONSULTING SRL

Financial Summary - Opticonmed Consulting Srl
Unique identification code: 32922629
Registration number: J32/264/2014
Nace: 8220
Sales - Ron
876.221
Net Profit - Ron
114.551
Employee
31
The most important financial indicators for the company Opticonmed Consulting Srl - Unique Identification Number 32922629: sales in 2023 was 876.221 euro, registering a net profit of 114.551 euro and having an average number of 31 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 - Opticonmed Consulting Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 12.426 38.101 86.024 102.113 107.246 124.525 172.123 345.254 591.865 876.221
Total Income - EUR 12.767 38.782 86.614 102.553 107.896 125.952 173.285 347.474 604.400 884.119
Total Expenses - EUR 11.585 32.488 83.695 95.139 100.134 116.182 149.829 284.486 482.101 755.678
Gross Profit/Loss - EUR 1.181 6.294 2.919 7.414 7.762 9.770 23.456 62.989 122.300 128.441
Net Profit/Loss - EUR 801 5.147 2.057 6.392 6.685 8.514 21.814 59.792 116.695 114.551
Employees 4 8 13 14 14 15 19 23 26 31
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 increased by 48.5%, from 591.865 euro in the year 2022, to 876.221 euro in 2023. The Net Profit decreased by -1.790 euro, from 116.695 euro in 2022, to 114.551 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Opticonmed Consulting Srl - CUI 32922629

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 909 1.470 890 663 732 1.826 3.520 3.458 4.015 59.628
Current Assets 2.582 8.813 13.319 17.758 20.840 24.490 42.214 118.191 332.809 171.802
Inventories 0 0 0 0 0 0 86 0 0 0
Receivables 1.814 1.610 2.119 4.219 4.215 2.790 6.221 8.544 117.445 101.977
Cash 768 7.203 11.200 13.539 16.625 21.700 35.907 109.647 215.364 69.825
Shareholders Funds 846 6.000 7.995 12.063 14.228 18.030 34.062 93.098 116.744 131.940
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 2.645 4.283 6.213 6.358 7.344 8.286 11.672 28.551 220.081 99.617
Income in Advance 0 0 0 0 0 0 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 171.802 euro in 2023 which includes Inventories of 0 euro, Receivables of 101.977 euro and cash availability of 69.825 euro.
The company's Equity was valued at 131.940 euro, while total Liabilities amounted to 99.617 euro. Equity increased by 15.550 euro, from 116.744 euro in 2022, to 131.940 in 2023.

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