Financial results - OPTICRISTAL CONSULT SRL

Financial Summary - Opticristal Consult Srl
Unique identification code: 32832135
Registration number: J08/277/2014
Nace: 8622
Sales - Ron
2.288.070
Net Profit - Ron
490.353
Employee
18
The most important financial indicators for the company Opticristal Consult Srl - Unique Identification Number 32832135: sales in 2023 was 2.288.070 euro, registering a net profit of 490.353 euro and having an average number of 18 employees. Firma isi desfasoara activitatea in domeniul Activitati de asistenta medicala specializata having the NACE code 8622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Opticristal Consult Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 422.813 812.197 1.106.648 1.067.396 1.193.682 1.032.889 811.508 1.131.537 1.657.093 2.288.070
Total Income - EUR 422.890 812.270 1.106.659 1.067.439 1.198.682 1.112.586 915.872 1.212.925 1.659.740 2.288.259
Total Expenses - EUR 366.534 562.494 782.427 831.178 1.002.433 1.077.894 882.770 1.156.377 1.397.846 1.711.437
Gross Profit/Loss - EUR 56.357 249.775 324.231 236.261 196.249 34.692 33.102 56.548 261.894 576.822
Net Profit/Loss - EUR 47.346 209.811 271.862 199.010 163.706 25.300 25.776 46.253 219.838 490.353
Employees 14 11 13 13 14 13 13 14 14 18
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 38.5%, from 1.657.093 euro in the year 2022, to 2.288.070 euro in 2023. The Net Profit increased by 271.182 euro, from 219.838 euro in 2022, to 490.353 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Opticristal Consult Srl - CUI 32832135

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 2.387 1.519 1.161 318.494 251.591 162.868 75.050 78.666 107.834
Current Assets 141.767 335.082 400.706 663.264 859.926 687.002 722.818 427.254 330.013 787.351
Inventories 0 0 0 0 0 0 0 0 0 2.793
Receivables 131.737 322.478 377.369 568.787 926.832 657.228 643.927 401.718 105.288 39.737
Cash 10.030 12.604 23.337 94.477 -66.906 29.774 78.891 25.536 224.725 744.822
Shareholders Funds 47.390 257.597 271.907 466.316 610.154 562.282 565.147 396.716 219.374 709.062
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 94.377 79.872 130.318 198.109 311.133 293.358 317.309 127.825 181.435 185.960
Income in Advance 0 0 0 0 257.134 172.493 91.072 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 "8622 - 8622"
CAEN Financial Year 8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 787.351 euro in 2023 which includes Inventories of 2.793 euro, Receivables of 39.737 euro and cash availability of 744.822 euro.
The company's Equity was valued at 709.062 euro, while total Liabilities amounted to 185.960 euro. Equity increased by 490.353 euro, from 219.374 euro in 2022, to 709.062 in 2023.

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