Company Optim Instal Gaz Ao S.r.l. with Fiscal Code 43718200
recorded a turnover of 2024 of
86.946,
with a net profit of
-17.270
and having an average number of employees of
3.
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 Instal Gaz Ao S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
11.436
39.084
52.573
86.946
Total Income - EUR
-
-
-
-
-
-
11.436
39.084
52.565
86.947
Total Expenses - EUR
-
-
-
-
-
-
15.858
31.545
47.559
102.440
Gross Profit/Loss - EUR
-
-
-
-
-
-
-4.422
7.538
5.006
-15.493
Net Profit/Loss - EUR
-
-
-
-
-
-
-4.536
7.148
4.480
-17.270
Employees
-
-
-
-
-
-
2
2
3
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 increased by 66.3%, from 52.573 euro in the year 2023, to 86.946 euro in 2024.
The Net Profit decreased by -4.455 euro, from 4.480 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Optim Instal Gaz Ao S.r.l.
Financial Rating - OPTIM INSTAL GAZ AO S.R.L.
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Financial Rating
Payment Limits - Optim Instal Gaz Ao S.r.l.
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Prob. of insolvency - Optim Instal Gaz Ao S.r.l.
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Insolvency Probability
Financial Reports - Optim Instal Gaz Ao S.r.l.
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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 Instal Gaz Ao S.r.l. - CUI 43718200
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
4.243
2.847
2.520
28.871
Current Assets
-
-
-
-
-
-
2.051
10.425
20.691
4.104
Inventories
-
-
-
-
-
-
0
0
6.438
0
Receivables
-
-
-
-
-
-
1.108
4.029
6.811
3.115
Cash
-
-
-
-
-
-
942
6.396
7.441
989
Shareholders Funds
-
-
-
-
-
-
-4.496
2.638
6.517
-12.916
Social Capital
-
-
-
-
-
-
40
41
40
40
Debts
-
-
-
-
-
-
10.789
10.634
16.693
45.891
Income in Advance
-
-
-
-
-
-
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
4.104 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.115 euro and cash availability of
989 euro.
The company's Equity was valued at
-12.916 euro, while total Liabilities amounted to
45.891 euro.
Equity decreased by -19.397 euro, from 6.517 euro in 2023, to -12.916 in 2024.
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