Financial results - OPTIMUS CONTRAST CONSULTING SRL

Financial Summary - Optimus Contrast Consulting Srl
Unique identification code: 30616372
Registration number: J36/407/2012
Nace: 7022
Sales - Ron
238.598
Net Profit - Ron
18.269
Employee
2
The most important financial indicators for the company Optimus Contrast Consulting Srl - Unique Identification Number 30616372: sales in 2023 was 238.598 euro, registering a net profit of 18.269 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Activitati de consultanta pentru afaceri si management having the NACE code 7022.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Optimus Contrast Consulting Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 3.525 46.582 164.823 161.333 148.807 172.269 185.250 193.126 218.236 238.598
Total Income - EUR 3.525 46.582 165.759 161.478 148.808 172.954 185.298 193.381 220.468 238.605
Total Expenses - EUR 1.575 28.142 128.717 132.450 131.002 144.188 157.218 165.995 194.335 217.950
Gross Profit/Loss - EUR 1.950 18.440 37.043 29.028 17.807 28.766 28.080 27.386 26.133 20.655
Net Profit/Loss - EUR 1.641 17.042 31.879 27.306 16.319 26.768 26.319 25.452 23.929 18.269
Employees 0 0 2 2 2 1 2 2 2 2
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 9.7%, from 218.236 euro in the year 2022, to 238.598 euro in 2023. The Net Profit decreased by -5.587 euro, from 23.929 euro in 2022, to 18.269 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Optimus Contrast Consulting Srl - CUI 30616372

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 1.828 7.591 6.547 4.047 1.800 1.726 2.168 1.295 672
Current Assets 2.836 25.833 45.711 49.296 26.445 67.691 62.461 60.778 76.122 88.492
Inventories 0 230 12.697 15.792 12.359 15.036 9.763 19.385 23.407 25.475
Receivables 1.339 18.900 17.287 27.071 11.331 26.401 32.149 27.623 39.682 50.705
Cash 1.497 6.703 15.727 6.433 2.755 26.253 20.548 13.770 13.032 12.312
Shareholders Funds 1.970 17.487 32.319 27.738 16.743 27.184 26.727 25.852 24.244 42.440
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 865 10.175 20.984 28.104 13.749 42.307 37.459 37.095 53.172 46.725
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 88.492 euro in 2023 which includes Inventories of 25.475 euro, Receivables of 50.705 euro and cash availability of 12.312 euro.
The company's Equity was valued at 42.440 euro, while total Liabilities amounted to 46.725 euro. Equity increased by 18.269 euro, from 24.244 euro in 2022, to 42.440 in 2023.

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