Contacts, activities, address, websites, branches АО "ОПТИМА-СЕРВИС"

General information

General information about the organization
10.02.2025

Full name

Full name of the legal entity
АКЦИОНЕРНОЕ ОБЩЕСТВО "ОПТИМА-СЕРВИС"

Short name

Short name of the legal entity
АО "ОПТИМА-СЕРВИС"

OPF

Organizational and legal form
Непубличное акционерное общество

The date of registration

Date of registration of a legal entity
06.10.2009

Status

Current status of a legal entity
Active

Legal address

Registration address of a legal entity
г Кемерово, ул Николая Островского, д 12, офис 404

City

City of registration of the company

Federal District

The district in which the organization is registered

Country

The country of registration of the company

Contacts

Contacts specified during the registration of the company
10.02.2025

Phone number

Phone numbers specified in the registration of companies
+738424960░░
+738424960░░

Email

Email addresses specified during the registration of the company
░░░░░░░░░░░░░░░@MAIL.RU

Details

Details of a legal entity
10.02.2025

TIN

The taxpayer identification number

OGRN

Main State Registration Number

KPP

Code of reasons for registration in the tax authority
420501001

Registrar

The organization that registered the company
Межрайонная инспекция Федеральной налоговой службы № 15 по Кемеровской области - Кузбассу

OKATO

All-Russian classifier of administrative-territorial objects
32401370000

Oktmo

All-Russian classifier of the territories of municipalities
32701000001

The main OKVED

The main type of economic activity of the company

Full of the main OKVED

The full name of the main type of economic activity of the company
68.20.2 Аренда и управление собственным или арендованным нежилым недвижимым имуществом

OKPO

All-Russian classifier of enterprises and organizations
62497755

Additional OKVED

All additional types of economic activity of the company
64.9 Деятельность по предоставлению прочих финансовых услуг, кроме услуг по страхованию и пенсионному обеспечению
69 Деятельность в области права и бухгалтерского учета

Financial results

The main financial results of the company
02.05.2025
Revenue
8.7%
35065 thousand ₽
Costs for ordinary activities
3%
16578 thousand ₽
Gross profit (loss)
14.5%
18487 thousand ₽
Profit (loss) from sales
18.8%
7403 thousand ₽
Profit (loss) before taxation
25.8%
3245 thousand ₽
Net profit (loss)
36.9%
2191 thousand ₽
Income taxes (income)
-

Documents and licenses

The main registration documents and licenses of the organization
10.02.2025

Tax registration certificate (FTS)

The main certificate of registration with the tax authority
54 003886177 06.10.2009, 5405

Information about accounting in the tax authority

Report on accounting in tax
06.10.2009, 4205

Certificate of registration at the Pension Fund (PFR)

Company registration in the Pension Fund
1070705932 21.10.2009, 042

Certificate of registration in the fund of social. insurance (SIF)

Company registration in the Social Insurance Fund
1070705932 01.09.2022, 042

Register of small and medium -sized businesses

Record about the company in the register of small and medium -sized enterprises
Micro, 10.08.2017

Leaders and founders

Leaders and founders of the company
10.02.2025

Predecessors and successors

Predecessors and successors of the company
10.02.2025

Accounting Balance: Act

All property and resources of the organization that bring economic benefits
02.05.2025
Non -current assets
0%
854 thousand ₽
Complex assets
-23.4%
1435 thousand ₽
Balance
-11.5%
35317 thousand ₽

Accounting Balance: Passive

Sources of the formation of the company's funds - own capital and attracted obligations
02.05.2025
Capital and reserves
21.1%
13777 thousand ₽
Long -term obligations
0%
19950 thousand ₽
Current liabilities
-94.4%
1591 thousand ₽
Balance
-11.5%
35317 thousand ₽

Capital change report

"Information on changes in the capital of the company"
02.05.2025
landing.company.finance.chart.categories.netAssets
21.1%
13777 thousand ₽
landing.company.finance.chart.categories.capitalBeginning
-
landing.company.finance.chart.categories.capitalPreviousYear
-
landing.company.finance.chart.categories.capitalEnd
-
Net profit (loss)
-
landing.company.finance.chart.categories.dividends
-

landing.company.financeCashFlow.header.title

landing.company.financeCashFlow.header.tooltip
02.05.2025
landing.company.finance.chart.categories.cashFlowOperating
-4.4%
6720 thousand ₽
landing.company.finance.chart.categories.cashFlowInvesting
95%
-975 thousand ₽
landing.company.finance.chart.categories.cashFlowFinancing
4.1%
-6400 thousand ₽
landing.company.finance.chart.categories.cashFlowTotal
-272.8%
-655 thousand ₽
landing.company.finance.chart.categories.cashBegin
53.2%
1091 thousand ₽
landing.company.finance.chart.categories.cashEnd
-60%
436 thousand ₽

Related organizations

Relations map with other organizations
14
г Новосибирск, ул Водопроводная, д 1А, офис 206
652038, КЕМЕРОВСКАЯ ОБЛАСТЬ - КУЗБАСС, М.О. ЯШКИНСКИЙ, С КОЛМОГОРОВО, УЛ ЛЕСНАЯ, Д. 3
г Кемерово, ул Николая Островского, стр 12, офис 528
652038, КЕМЕРОВСКАЯ ОБЛАСТЬ - КУЗБАСС, М.О. ЯШКИНСКИЙ, С КОЛМОГОРОВО, УЛ ЛЕСНАЯ, Д. 3
Кемеровская область - Кузбасс, г Белово, ул Октябрьская, д 8, офис 213
г Кемерово, ул Николая Островского, д 12, офис 413

Related sites

Relations map with other websites
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