Financial results - OPTIM CONSULTING SRL

Financial Summary - Optim Consulting Srl
Unique identification code: 15417643
Registration number: J40/6163/2003
Nace: 7311
Sales - Ron
37.179
Net Profit - Ron
5.563
Employee
1
The most important financial indicators for the company Optim Consulting Srl - Unique Identification Number 15417643: sales in 2023 was 37.179 euro, registering a net profit of 5.563 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati ale agentiilor de publicitate having the NACE code 7311.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Optim Consulting Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 25.029 19.289 21.699 17.643 33.709 29.394 21.369 18.567 31.926 37.179
Total Income - EUR 25.461 19.621 21.780 17.643 33.709 29.394 21.369 18.567 31.944 37.198
Total Expenses - EUR 23.710 21.456 22.509 21.811 26.170 24.978 20.494 37.171 21.793 31.270
Gross Profit/Loss - EUR 1.751 -1.835 -730 -4.167 7.539 4.416 874 -18.604 10.151 5.928
Net Profit/Loss - EUR 1.000 -2.414 -1.381 -4.697 6.527 3.534 248 -19.161 9.389 5.563
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. 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 16.8%, from 31.926 euro in the year 2022, to 37.179 euro in 2023. The Net Profit decreased by -3.797 euro, from 9.389 euro in 2022, to 5.563 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 14.531 10.810 5.258 21 4.045 1.303 566 296 1.255 1.865
Current Assets 4.895 3.264 5.428 1.836 8.989 19.403 19.429 5.462 13.973 20.672
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 168 1.138 3.809 2.704 5.325 8.967 1.496 1.066 6.770 11.077
Cash 4.727 2.126 1.619 -868 3.664 10.435 17.933 4.395 7.202 9.596
Shareholders Funds 4.305 1.927 526 -4.179 2.425 5.912 6.048 -13.247 -3.899 1.676
Social Capital 223 225 223 219 215 211 207 202 203 202
Debts 15.121 12.146 10.159 6.037 10.609 14.793 13.946 19.005 19.127 20.862
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 "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 20.672 euro in 2023 which includes Inventories of 0 euro, Receivables of 11.077 euro and cash availability of 9.596 euro.
The company's Equity was valued at 1.676 euro, while total Liabilities amounted to 20.862 euro. Equity increased by 5.563 euro, from -3.899 euro in 2022, to 1.676 in 2023.

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