[ §02.01 ] PROFILE

OPERATIV CONCEPTSRL

ActiveVAT PAYER
CUI37775081CAEN5611ONRCJ2017000886321AGE9 years, 3 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
733.8mii RON
↓ 22.6% vs 2023
02NET PROFIT
154.5mii RON
21.1% margin
03Employees
3
+0% vs 2023
04AGE
9yrs · 3 mo
05DEBT / EQUITY
0.78x
Low risk
06REVENUE GROWTH
-22.6%
Negative trend
07PROFIT MARGIN
21.1%
08REVENUE / EMPLOYEE
244.6mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4690
Primary Activity

Comerț cu ridicata nespecializat

[02]Secondary Activities
7 shown · 7 total
4711Comerț cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi și tutun
4781Comerț cu amănuntul al autovehiculelor
4782Comerț cu amănuntul al pieselor și accesoriilor pentru autovehicule
4789Comerț cu amănuntul prin standuri, chioșcuri și piețe al altor produse
5221Activități de servicii anexe pentru transporturi terestre
5610Restaurante
9609Alte activități de servicii n.c.a.
[§2.5]

Financial History

2019 — 2024 · 4 EXERCISES
LAST FISCAL YEAR REVENUE
733.8mii RON
CAGR 5 YEARS
4.4%
CUMULATIVE PROFIT
893.9mii RON
VENITURI
PROFIT
DATORII
0 RON190 mii379 mii569 mii758 mii948 mii2019202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024733.8 mii RON558.3 mii RON154.5 mii RON↓ 52.1%523.9 mii RON3
2023947.8 mii RON618.1 mii RON322.4 mii RON↑ 10.5%209.8 mii RON3
2022737.3 mii RON480.3 mii RON291.9 mii RON↑ 133.4%324.0 mii RON2
2019593.0 mii RON461.8 mii RON125.1 mii RON84.4 mii RON2
[§2.6]

People & Representatives

[01]Administrators
1
DN

DAMIAN NATANAEL

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

16/06/2017

Founded

[§2.8]

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