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

Database of companies
56 pcs.
OKVED:
68.20.2 Аренда и управление собственным или арендованным нежилым недвижимым имуществом
City:
Кемерово
Federal district:
Сибирский
1 120 ₽
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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

Registration date

Date of registration of the 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
20.09.2025
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

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
20.09.2025
Non -current assets
0%
854 thousand ₽
Complex assets
-23.4%
1435 thousand ₽
Balance
-23.4%
1435 thousand ₽

Accounting Balance: Passive

Sources of the formation of the company's funds - own capital and attracted obligations
20.09.2025
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"
20.09.2025
Pure assets
21.1%
13777 thousand ₽
Capital at the beginning of the period
-
The capital of the previous year
-
Capital at the end of the period
-
Net profit (loss)
-
Dividends
-

The movement of funds

Information about the movement of funds in the company
20.09.2025
Cash flows from current operations
-4.4%
6720 thousand ₽
Cash flows from investment activities
95%
-975 thousand ₽
Cash flows from financial activities
4.1%
-6400 thousand ₽
Pure cash flow
-272.8%
-655 thousand ₽
The balance of funds at the beginning of the period
53.2%
1091 thousand ₽
The balance of funds at the end of the period
-60%
436 thousand ₽

Related organizations

Relations map with other organizations
12

АО "ИНТЕГРАЛ"

г Новосибирск, ул Водопроводная, д 1А, офис 206

ООО "КЭС"

Алтайский край, г Бийск, ул Эдуарда Гейдека, д 1, офис 116

АО "УК "ПРОМИНВЕСТ"

Кемеровская область - Кузбасс, г Белово, ул Октябрьская, д 8, офис 213

ООО "ЦАРСКИЕ ПАЛАТЫ"

652038, КЕМЕРОВСКАЯ ОБЛАСТЬ - КУЗБАСС, М.О. ЯШКИНСКИЙ, С КОЛМОГОРОВО, УЛ ЛЕСНАЯ, Д. 3

ЗАО "ОМЕГА"

г Кемерово, ул Николая Островского, д 12, офис 413

АО "ПРОМИНВЕСТНЕДВИЖИМОСТЬ"

659300, АЛТАЙСКИЙ КРАЙ, Г.О. ГОРОД БИЙСК, Г БИЙСК, УЛ ЭДУАРДА ГЕЙДЕКА, ЗД. 1, ПОМЕЩ./ОФИС Н-1/112

ЗАО "ГРАДИЕНТ-Н"

г Кемерово, ул Николая Островского, д 12, офис 414

Related phone numbers

Telephone numbers indicated in open sources
1

Related emails

Emails specified in open sources
1
;