Company Optim Health & Safety Srl with Fiscal Code 25257990
recorded a turnover of 2024 of
95.220,
with a net profit of
20.848
and having an average number of employees of
3.
The company operates in the field of Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Optim Health & Safety Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
266.819
213.641
204.571
187.172
189.276
144.930
112.826
123.399
122.117
95.220
Total Income - EUR
268.490
215.442
208.214
188.161
192.514
151.171
117.648
128.708
131.961
97.615
Total Expenses - EUR
120.407
106.762
126.672
131.396
121.191
101.462
76.593
67.955
61.346
74.836
Gross Profit/Loss - EUR
148.083
108.680
81.542
56.765
71.324
49.709
41.055
60.753
70.615
22.779
Net Profit/Loss - EUR
121.835
90.872
76.931
54.884
69.398
48.246
39.879
59.466
69.296
20.848
Employees
5
7
9
9
8
7
6
6
5
3
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 -21.6%, from 122.117 euro in the year 2023, to 95.220 euro in 2024.
The Net Profit decreased by -48.060 euro, from 69.296 euro in 2023, to 20.848 in the last year.
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Financial Rating - OPTIM HEALTH & SAFETY SRL
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Financial Reports - Optim Health & Safety Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Optim Health & Safety Srl - CUI 25257990
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
58.749
87.043
68.995
54.707
42.749
26.111
13.405
2.879
1.086
0
Current Assets
277.043
78.246
73.851
66.329
73.355
68.481
71.325
80.161
91.774
44.924
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
25.197
27.774
23.183
13.939
13.343
12.317
13.536
15.334
60.589
26.687
Cash
251.846
50.471
50.668
52.390
60.011
56.164
57.789
64.827
31.184
18.238
Shareholders Funds
260.163
91.006
88.707
80.751
90.638
80.078
71.632
68.810
75.571
20.969
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
75.629
76.620
55.995
40.285
25.465
14.707
13.099
14.231
17.410
24.082
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
"7490 - 7490"
CAEN Financial Year
7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
44.924 euro in 2024 which includes Inventories of
0 euro, Receivables of
26.687 euro and cash availability of
18.238 euro.
The company's Equity was valued at
20.969 euro, while total Liabilities amounted to
24.082 euro.
Equity decreased by -54.180 euro, from 75.571 euro in 2023, to 20.969 in 2024.
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