[ §02.01 ] PROFILE

OPTIMAR CONSULT VISIONSRL

Active
CUI33629369CAEN4778ONRCJ03/1242/2014AGE12 years
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
278.2mii RON
↓ 3.8% vs 2023
02NET PROFIT
59.0mii RON
21.2% margin
03Employees
3
-40% vs 2023
04AGE
12yrs
05DEBT / EQUITY
1.06x
Moderate risk
06REVENUE GROWTH
-3.8%
Negative trend
07PROFIT MARGIN
21.2%
08REVENUE / EMPLOYEE
92.7mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4778
Primary Activity

Comerț cu amănuntul al altor bunuri noi

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
278.2mii RON
CAGR 9 YEARS
12.0%
CUMULATIVE PROFIT
298.7mii RON
VENITURI
PROFIT
DATORII
-4 mii55 mii113 mii172 mii230 mii289 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024278.2 mii RON217.6 mii RON59.0 mii RON↑ 244.1%135.2 mii RON3
2023289.1 mii RON269.1 mii RON17.2 mii RON↑ 550.3%130.7 mii RON5
2022250.1 mii RON251.5 mii RON-3.8 mii RON↓ 105.6%118.8 mii RON5
2021276.0 mii RON206.2 mii RON67.9 mii RON↑ 82.9%63.6 mii RON4
2020205.6 mii RON167.1 mii RON37.1 mii RON↑ 145.3%49.4 mii RON4
2019281.2 mii RON263.4 mii RON15.1 mii RON↑ 20.5%75.8 mii RON5
2018254.2 mii RON239.1 mii RON12.6 mii RON↓ 69.3%37.3 mii RON5
2017180.5 mii RON137.8 mii RON41.0 mii RON↑ 17.0%28.6 mii RON4
2016135.6 mii RON99.2 mii RON35.0 mii RON↑ 98.5%22.7 mii RON3
2015100.0 mii RON79.4 mii RON17.6 mii RON8.3 mii RON5
[§2.8]

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