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Financial results - OPTIM GENERAL INSTAL SRL

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Financial Summary - Optim General Instal Srl
Unique identification code: 37831335
Registration number: J26/1203/2017
Nace: 4322
Sales - Ron
25.598
Net Profit - Ron
10.799
Employees
1
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Company Optim General Instal Srl with Fiscal Code 37831335 recorded a turnover of 2024 of 25.598, with a net profit of 10.799 and having an average number of employees of 1. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Optim General Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 7.580 24.465 15.162 9.138 7.945 23.918 32.002 25.598
Total Income - EUR - - 7.580 24.465 15.162 9.138 7.945 23.918 32.243 26.157
Total Expenses - EUR - - 3.124 66 113 1.070 3.703 3.572 14.582 15.102
Gross Profit/Loss - EUR - - 4.456 24.399 15.049 8.068 4.242 20.346 17.661 11.055
Net Profit/Loss - EUR - - 4.228 23.665 14.594 7.794 4.003 19.629 17.341 10.799
Employees - - 0 0 0 0 0 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 decreased by -19.6%, from 32.002 euro in the year 2023, to 25.598 euro in 2024. The Net Profit decreased by -6.445 euro, from 17.341 euro in 2023, to 10.799 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 General Instal Srl - CUI 37831335

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 0 0 0 2.319
Current Assets - - 7.344 29.653 43.513 50.208 52.974 72.918 64.581 41.448
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 0 3.223 3.582 3.101 2.082 2.089 3.295 3.206
Cash - - 7.344 26.430 39.931 47.107 50.892 70.829 41.069 8.087
Shareholders Funds - - 4.272 27.859 41.913 48.912 51.831 71.621 62.463 40.747
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 3.072 1.794 1.600 1.295 1.143 1.297 2.118 3.021
Income in Advance - - 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 41.448 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.206 euro and cash availability of 8.087 euro.
The company's Equity was valued at 40.747 euro, while total Liabilities amounted to 3.021 euro. Equity decreased by -21.366 euro, from 62.463 euro in 2023, to 40.747 in 2024.
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