Financial results - OPTIM SERV EXPERT S.R.L.

Financial Summary - Optim Serv Expert S.r.l.
Unique identification code: 39990507
Registration number: J2018002797134
Nace: 6920
Sales - Ron
58.867
Net Profit - Ron
29.265
Employees
1
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Company Optim Serv Expert S.r.l. with Fiscal Code 39990507 recorded a turnover of 2024 of 58.867, with a net profit of 29.265 and having an average number of employees of 1. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Optim Serv Expert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 1.562 15.530 20.623 32.709 45.151 50.934 58.867
Total Income - EUR - - - 1.562 15.530 20.622 32.690 45.151 54.941 60.546
Total Expenses - EUR - - - 1.137 4.026 4.328 8.438 9.580 23.125 30.778
Gross Profit/Loss - EUR - - - 425 11.503 16.295 24.252 35.571 31.816 29.768
Net Profit/Loss - EUR - - - 378 11.037 15.725 24.252 34.619 31.383 29.265
Employees - - - 0 0 0 0 0 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 increased by 16.2%, from 50.934 euro in the year 2023, to 58.867 euro in 2024. The Net Profit decreased by -1.942 euro, from 31.383 euro in 2023, to 29.265 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 Serv Expert S.r.l. - CUI 39990507

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 704 671 643 363 317 303 0
Current Assets - - - 77 10.861 16.133 28.658 51.551 68.926 83.694
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 34 0 310 709 12.114 11.856 72.624
Cash - - - 43 10.861 15.823 27.949 39.437 51.814 11.070
Shareholders Funds - - - 421 11.435 16.539 28.721 51.411 67.107 81.858
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 361 123 245 323 478 2.170 1.836
Income in Advance - - - 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 83.694 euro in 2024 which includes Inventories of 0 euro, Receivables of 72.624 euro and cash availability of 11.070 euro.
The company's Equity was valued at 81.858 euro, while total Liabilities amounted to 1.836 euro. Equity increased by 15.126 euro, from 67.107 euro in 2023, to 81.858 in 2024.

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