CUI · 21019138 · MUNICIPIUL BUCUREȘTI
OPTIM PROSPER SERV SRL
Str. Prisaca Dornei, Nr. 2, Bl. D3, Sc. 1, Et. 4, Ap. 97
București, MUNICIPIUL BUCUREȘTI, 32723
ANAF Live Status
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1 representative- N🇷🇴Administrator
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Cifra de afaceri · 2024
82.5M RON
Profit net · 2024
8.9M RON
Angajați · 2024
378
Capitaluri proprii · 2024
8.9M RON
Înregistrare
Contact
Stare fiscală
Adresă
București
MUNICIPIUL BUCUREȘTI
32723
Financial Health Score
Altman Z″ inputs · 2024
- WC / TA
- 0.68
- RE / TA
- 0.73
- EBIT / TA
- 0.85
- Eq / Liab
- 2.77
Z″ over time
Distress < 1.1 · Caution 1.1–2.6 · Safe > 2.6
Financial Performance
14 years of reporting
All figures sourced from ANAF and Ministerul Finanțelor filings. Click any data point to explore.
2011 — 2024
Cifra de afaceri neta & Profit net
Assets × Liabilities
Bilanț
Revenues vs expenses
Venituri totale vs Cheltuieli totale
Since 2016
Numar mediu de salariati
Year 2024
Structura activelor
Raw Data
Date financiare brute
| An | Cifra de afaceri neta | Profit net | Datorii | Active imobilizate | Active circulante | Capitaluri proprii | Numar mediu de salariati | Stocuri | Creante | Casa si conturi la banci | Cheltuieli in avans | Venituri in avans | Provizioane | Capital social subscris varsat | Patrimoniul regiei | Venituri totale | Cheltuieli totale | Profit brut | Pierdere bruta | Pierdere neta |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 82.535.909 +8.7% | 8.909.884 +7.3% | 3.212.411 +15.1% | 1.637.181 -26.3% | 10.485.594 +18.1% | 8.910.364 +7.3% | 378 -2.3% | 936.667 +34.1% | 8.338.813 +50.6% | 1.210.114 -54.2% | — | — | — | 400 +0.0% | — | 83.096.734 +8.3% | 72.841.879 +8.6% | 10.254.855 +5.7% | 0 | 0 |
| 2023 | 75.931.553 +53.0% | 8.307.279 +190.0% | 2.790.142 -48.7% | 2.221.715 -29.5% | 8.876.186 +72.4% | 8.307.759 +190.0% | 387 +30.7% | 698.500 -54.0% | 5.536.946 +103.5% | 2.640.740 +190.3% | — | — | — | 400 +0.0% | — | 76.760.923 +53.4% | 67.061.573 +42.2% | 9.699.350 +234.9% | 0 | 0 |
| 2022 | 49.642.573 +29.5% | 2.864.190 +648.5% | 5.434.611 +115.1% | 3.149.815 -2.5% | 5.149.466 +326.0% | 2.864.670 +49.8% | 296 +7.6% | 1.518.822 +214.7% | 2.720.870 +535.2% | 909.774 +205.5% | — | — | — | 400 +0.0% | — | 50.053.389 +29.2% | 47.157.223 +23.0% | 2.896.166 +598.5% | 0 | 0 |
| 2021 | 38.337.808 -0.7% | 382.673 -87.7% | 2.526.491 +18.1% | 3.229.655 -25.7% | 1.208.789 -13.7% | 1.911.953 -47.0% | 275 | 482.579 -34.1% | 428.375 +24.5% | 297.835 -8.2% | — | — | — | 400 +0.0% | — | 38.743.444 +0.2% | 38.328.795 +7.9% | 414.649 -86.8% | 0 | 0 |
| 2020 | 38.596.871 +26.1% | 3.109.644 -6.4% | 2.139.046 +26.3% | 4.345.722 +13.1% | 1.400.499 -19.6% | 3.607.175 -7.3% | — | 732.064 -27.0% | 344.019 +24.1% | 324.416 -29.9% | — | — | — | 400 +0.0% | — | 38.673.198 +26.0% | 35.531.578 +30.0% | 3.141.620 -6.6% | 0 | 0 |
| 2019 | 30.617.620 +26.2% | 3.323.439 +72.1% | 1.693.855 +62.0% | 3.843.330 +42.8% | 1.742.792 +129.2% | 3.892.267 +61.7% | 167 +18.4% | 1.002.838 +425.6% | 277.243 -25.3% | 462.711 +132.8% | — | — | — | 400 +0.0% | — | 30.689.917 +26.5% | 27.326.977 +22.5% | 3.362.940 +71.8% | 0 | 0 |
| 2018 | 24.255.486 +30.2% | 1.931.585 -29.9% | 1.045.722 +5.3% | 2.691.642 +51.6% | 760.437 -8.6% | 2.406.357 +49.0% | 141 | 190.811 -11.4% | 370.896 +365.3% | 198.730 -63.0% | — | — | — | 400 +0.0% | — | 24.267.918 +29.9% | 22.309.999 +40.3% | 1.957.919 -29.6% | 0 | 0 |
| 2017 | 18.633.102 +84.3% | 2.755.944 +36.4% | 992.787 -41.7% | 1.775.215 +1146.1% | 832.344 +9.9% | 1.614.772 +300.8% | — | 215.372 +573.8% | 79.709 +1513.2% | 537.263 -25.4% | — | — | — | 400 +0.0% | — | 18.679.697 +84.6% | 15.897.419 +96.2% | 2.782.278 +37.8% | 0 | 0 |
| 2016 | 10.107.843 | 2.019.794 +231.5% | 1.704.262 -47.4% | 142.467 +88.0% | 757.465 +124.5% | -804.330 +71.5% | 53 -100.0% | 31.965 +68.4% | 4.941 -98.1% | 720.559 +1149.6% | — | — | — | 400 +0.0% | — | 10.121.014 +236.3% | 8.101.220 +169.1% | 2.019.794 -44.2% | 0 | 0 |
| 2015 | — | 609.250 -14.9% | 3.237.325 +28.3% | 75.777 -15.5% | 337.424 +54.0% | -2.824.124 -27.5% | 609.250 -14.9% | 18.987 -37.9% | 260.772 +43.0% | 57.665 +819.1% | — | — | — | 400 +0.0% | — | 3.009.846 +128.7% | 3.010.330 +128.5% | 3.619.580 +78.0% | 0 | 0 |
| 2014 | — | 715.742 +191.8% | 2.523.640 +52.1% | 89.631 +51.4% | 219.136 +143.5% | -2.214.873 -46.7% | 715.742 +191.8% | 30.567 -28.5% | 182.295 +311.4% | 6.274 +110.9% | — | — | — | 400 +0.0% | — | 1.316.032 -13.8% | 1.317.647 -13.7% | 2.033.389 +14.7% | 0 | 0 |
| 2013 | — | 245.312 -64.9% | 1.659.601 +10.9% | 59.214 -21.1% | 90.008 -42.6% | -1.510.155 -19.4% | 245.312 -64.9% | 42.724 -19.2% | 44.309 -56.1% | 2.975 +5.6% | 224 +0.0% | — | — | 400 +0.0% | — | 1.526.912 +325.9% | 1.526.936 +323.5% | 1.772.248 +67.3% | 0 | 0 |
| 2012 | — | 699.027 | 1.496.782 | 75.003 | 156.712 | -1.264.843 | 699.027 | 52.908 | 100.986 | 2.818 | 224 | — | — | 400 | — | 358.489 | 360.514 | 1.059.541 | 0 | 0 |