Financial results - OPTIMUM EXPERT CONSULTING S.R.L.

Financial Summary - Optimum Expert Consulting S.r.l.
Unique identification code: 25535310
Registration number: J40/5687/2009
Nace: 6920
Sales - Ron
203.536
Net Profit - Ron
60.264
Employee
3
The most important financial indicators for the company Optimum Expert Consulting S.r.l. - Unique Identification Number 25535310: sales in 2023 was 203.536 euro, registering a net profit of 60.264 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Activitati de contabilitate si audit financiar; consultanta in domeniul fiscal having the NACE code 6920.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Optimum Expert Consulting S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 63.019 64.934 100.844 81.073 90.784 93.274 110.222 100.833 134.829 203.536
Total Income - EUR 61.920 64.959 100.850 81.066 90.715 93.549 112.063 100.802 174.058 204.518
Total Expenses - EUR 48.893 54.554 86.160 74.947 83.612 90.280 104.097 91.557 164.705 142.548
Gross Profit/Loss - EUR 13.027 10.405 14.689 6.119 7.103 3.269 7.966 9.245 9.353 61.969
Net Profit/Loss - EUR 11.170 8.457 13.035 4.455 6.196 2.336 6.864 8.236 7.629 60.264
Employees 0 1 3 0 3 0 5 5 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 51.4%, from 134.829 euro in the year 2022, to 203.536 euro in 2023. The Net Profit increased by 52.658 euro, from 7.629 euro in 2022, to 60.264 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Optimum Expert Consulting S.r.l. - CUI 25535310

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 37.805 70.640 65.011 114.582 127.472 123.931 98.222 78.185 103.638 122.510
Current Assets 26.563 33.550 46.044 45.344 70.673 78.180 120.209 170.951 124.615 194.258
Inventories 0 0 0 5.249 32.794 20.748 16.328 15.966 0 0
Receivables 21.339 26.248 18.863 38.048 18.524 16.022 33.891 26.166 44.473 117.767
Cash 5.225 7.302 27.182 2.046 19.355 41.410 69.990 128.819 80.142 76.492
Shareholders Funds -606 7.846 20.800 24.904 30.642 32.385 38.634 46.013 9.174 69.410
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 64.974 99.234 91.994 138.144 169.197 170.445 179.844 203.122 219.079 247.358
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 194.258 euro in 2023 which includes Inventories of 0 euro, Receivables of 117.767 euro and cash availability of 76.492 euro.
The company's Equity was valued at 69.410 euro, while total Liabilities amounted to 247.358 euro. Equity increased by 60.264 euro, from 9.174 euro in 2022, to 69.410 in 2023.

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