Financial results - OPTIM GP SRL

Financial Summary - Optim Gp Srl
Unique identification code: 22929980
Registration number: J2007003424084
Nace: 6622
Sales - Ron
26.685
Net Profit - Ron
-2.655
Employees
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Company Optim Gp Srl with Fiscal Code 22929980 recorded a turnover of 2024 of 26.685, with a net profit of -2.655 and having an average number of employees of - . The company operates in the field of Activităţi ale agenţilor şi broker-ilor de asigurări having the NACE code 6622.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.991 21.632 16.492 16.941 17.509 18.653 22.296 29.135 28.642 26.685
Total Income - EUR 14.014 21.632 16.501 16.941 17.509 18.653 22.296 29.135 28.642 26.685
Total Expenses - EUR 9.270 17.413 19.032 13.651 11.620 10.699 14.728 18.635 26.307 29.338
Gross Profit/Loss - EUR 4.744 4.219 -2.531 3.290 5.888 7.954 7.568 10.500 2.335 -2.653
Net Profit/Loss - EUR 4.324 3.570 -3.025 2.782 5.363 7.438 6.899 9.626 1.662 -2.655
Employees 0 0 0 0 0 0 1 1 1 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 -6.3%, from 28.642 euro in the year 2023, to 26.685 euro in 2024. The Net Profit decreased by -1.653 euro, from 1.662 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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OPTIM GP SRL

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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 Gp Srl - CUI 22929980

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.439 193 2.358 1.736 1.135 1.281 1.552 981 461 0
Current Assets 5.672 7.196 3.109 4.296 10.240 18.214 7.447 10.794 4.985 2.123
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 4.612 5.145 2.048 3.991 4.336 4.645 2.722 8.395 1.513 229
Cash 1.059 2.052 1.061 304 5.904 13.569 4.725 2.399 3.472 1.894
Shareholders Funds 5.270 5.757 2.635 5.368 10.627 17.864 7.042 9.769 1.964 -702
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 1.841 1.631 2.833 664 747 1.630 1.957 2.005 3.482 2.825
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 "6622 - 6622"
CAEN Financial Year 6629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.123 euro in 2024 which includes Inventories of 0 euro, Receivables of 229 euro and cash availability of 1.894 euro.
The company's Equity was valued at -702 euro, while total Liabilities amounted to 2.825 euro. Equity decreased by -2.655 euro, from 1.964 euro in 2023, to -702 in 2024.

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