Financial results - OPTIM CONSULTING SRL

Financial Summary - Optim Consulting Srl
Unique identification code: 15417643
Registration number: J40/6163/2003
Nace: 7311
Sales - Ron
98.702
Net Profit - Ron
4.365
Employees
1
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Company Optim Consulting Srl with Fiscal Code 15417643 recorded a turnover of 2024 of 98.702, with a net profit of 4.365 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Optim Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.289 21.699 17.643 33.709 29.394 21.369 18.567 31.926 37.179 98.702
Total Income - EUR 19.621 21.780 17.643 33.709 29.394 21.369 18.567 31.944 37.198 98.723
Total Expenses - EUR 21.456 22.509 21.811 26.170 24.978 20.494 37.171 21.793 31.270 92.311
Gross Profit/Loss - EUR -1.835 -730 -4.167 7.539 4.416 874 -18.604 10.151 5.928 6.412
Net Profit/Loss - EUR -2.414 -1.381 -4.697 6.527 3.534 248 -19.161 9.389 5.563 4.365
Employees 1 1 1 1 1 1 1 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 increased by 167.0%, from 37.179 euro in the year 2023, to 98.702 euro in 2024. The Net Profit decreased by -1.167 euro, from 5.563 euro in 2023, to 4.365 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Optim Consulting Srl - CUI 15417643

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.810 5.258 21 4.045 1.303 566 296 1.255 1.865 7.180
Current Assets 3.264 5.428 1.836 8.989 19.403 19.429 5.462 13.973 20.672 14.700
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.138 3.809 2.704 5.325 8.967 1.496 1.066 6.770 11.077 -502
Cash 2.126 1.619 -868 3.664 10.435 17.933 4.395 7.202 9.596 15.203
Shareholders Funds 1.927 526 -4.179 2.425 5.912 6.048 -13.247 -3.899 1.676 4.606
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 12.146 10.159 6.037 10.609 14.793 13.946 19.005 19.127 20.862 17.273
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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.700 euro in 2024 which includes Inventories of 0 euro, Receivables of -502 euro and cash availability of 15.203 euro.
The company's Equity was valued at 4.606 euro, while total Liabilities amounted to 17.273 euro. Equity increased by 2.940 euro, from 1.676 euro in 2023, to 4.606 in 2024.

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