Financial results - OPTIM AUTO SERVICE SRL

Financial Summary - Optim Auto Service Srl
Unique identification code: 6751392
Registration number: J1994002214039
Nace: 6820
Sales - Ron
10.149
Net Profit - Ron
6.256
Employees
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Company Optim Auto Service Srl with Fiscal Code 6751392 recorded a turnover of 2024 of 10.149, with a net profit of 6.256 and having an average number of employees of - . The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Optim Auto Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.339 8.105 9.145 10.953 10.952 9.865 10.898 10.945 13.715 10.149
Total Income - EUR 11.339 8.105 9.145 10.953 10.952 9.865 10.898 10.945 13.715 10.149
Total Expenses - EUR 6.544 3.819 4.192 4.210 3.939 3.081 4.352 -222 2.661 3.119
Gross Profit/Loss - EUR 4.795 4.286 4.954 6.743 7.012 6.783 6.546 11.166 11.053 7.030
Net Profit/Loss - EUR 4.455 4.043 4.679 6.415 6.684 6.495 6.219 10.887 9.706 6.256
Employees 1 0 0 0 0 0 0 0 0 0
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 -25.6%, from 13.715 euro in the year 2023, to 10.149 euro in 2024. The Net Profit decreased by -3.396 euro, from 9.706 euro in 2023, to 6.256 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 - Optim Auto Service Srl - CUI 6751392

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 27.479 26.013 23.158 21.780 20.143 19.211 17.888 20.981 23.982 22.470
Current Assets 4.113 1.530 4.840 5.243 6.590 10.156 11.693 17.310 13.442 7.004
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 14 0 0 0 1.034 0 1.083 4.371 5.495
Cash 4.113 1.517 4.840 5.243 6.590 9.122 11.693 16.226 9.071 1.509
Shareholders Funds 27.884 25.959 25.975 22.887 24.914 26.802 25.351 34.289 31.761 24.249
Social Capital 3.316 3.282 3.227 3.168 3.106 3.047 2.980 2.989 2.980 2.963
Debts 3.708 1.585 2.023 4.136 1.819 2.565 4.229 4.002 5.662 5.226
Income in Advance 0 0 0 0 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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.004 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.495 euro and cash availability of 1.509 euro.
The company's Equity was valued at 24.249 euro, while total Liabilities amounted to 5.226 euro. Equity decreased by -7.335 euro, from 31.761 euro in 2023, to 24.249 in 2024.

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