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Financial results - OPTIM SERVICE DSG S.R.L.

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Financial Summary - Optim Service Dsg S.r.l.
Unique identification code: 38867663
Registration number: J2018000346031
Nace: 9531
Sales - Ron
296.034
Net Profit - Ron
17.879
Employees
4
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Company Optim Service Dsg S.r.l. with Fiscal Code 38867663 recorded a turnover of 2024 of 296.034, with a net profit of 17.879 and having an average number of employees of 4. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Optim Service Dsg S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 25.609 187.513 160.071 180.964 209.867 251.292 296.034
Total Income - EUR - - - 312.335 245.051 161.476 198.544 251.958 276.162 393.674
Total Expenses - EUR - - - 314.056 190.833 125.828 163.388 178.732 243.805 372.899
Gross Profit/Loss - EUR - - - -1.721 54.217 35.648 35.156 73.226 32.357 20.775
Net Profit/Loss - EUR - - - -1.977 52.523 34.186 33.822 71.460 30.203 17.879
Employees - - - 1 1 1 4 4 4 4
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 18.5%, from 251.292 euro in the year 2023, to 296.034 euro in 2024. The Net Profit decreased by -12.156 euro, from 30.203 euro in 2023, to 17.879 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 Service Dsg S.r.l. - CUI 38867663

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 429.114 562.137 681.404 635.880 850.042 1.972.748 1.800.794
Current Assets - - - 34.478 55.825 45.949 145.467 52.739 923.496 191.260
Inventories - - - 3.749 6.079 5.192 5.080 2.114 4.336 9.750
Receivables - - - 13.876 69 31.085 84.684 44.137 621.073 167.568
Cash - - - 16.854 49.676 9.673 55.703 6.487 298.087 13.943
Shareholders Funds - - - 2.536 55.010 88.153 120.020 191.853 221.475 238.116
Social Capital - - - 4.513 4.425 4.341 4.245 4.258 4.245 4.222
Debts - - - 461.056 563.248 639.200 601.939 680.050 1.802.550 983.451
Income in Advance - - - 0 0 0 59.770 31.168 872.220 771.194
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 191.260 euro in 2024 which includes Inventories of 9.750 euro, Receivables of 167.568 euro and cash availability of 13.943 euro.
The company's Equity was valued at 238.116 euro, while total Liabilities amounted to 983.451 euro. Equity increased by 17.879 euro, from 221.475 euro in 2023, to 238.116 in 2024. The Debt Ratio was 49.4% in the year 2024.
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