Financial results - AMEGO CALL CENTER SRL

Financial Summary - Amego Call Center Srl
Unique identification code: 36422685
Registration number: J40/10834/2016
Nace: 8220
Sales - Ron
191.426
Net Profit - Ron
87.625
Employees
11
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Company Amego Call Center Srl with Fiscal Code 36422685 recorded a turnover of 2024 of 191.426, with a net profit of 87.625 and having an average number of employees of 11. The company operates in the field of Activităţi ale centrelor de intermediere telefonică (call center) having the NACE code 8220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Amego Call Center Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 42.973 385.260 632.347 522.376 646.824 417.917 378.845 358.985 191.426
Total Income - EUR - 42.973 385.260 632.385 522.824 647.473 418.473 379.415 360.012 192.288
Total Expenses - EUR - 28.920 248.531 536.461 431.377 460.098 451.343 356.637 252.872 98.921
Gross Profit/Loss - EUR - 14.053 136.729 95.924 91.447 187.375 -32.870 22.778 107.140 93.367
Net Profit/Loss - EUR - 13.623 132.876 89.600 86.219 180.907 -37.050 18.985 103.544 87.625
Employees - 45 57 108 71 79 72 46 22 11
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -46.4%, from 358.985 euro in the year 2023, to 191.426 euro in 2024. The Net Profit decreased by -15.340 euro, from 103.544 euro in 2023, to 87.625 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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AMEGO CALL CENTER SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Amego Call Center Srl - CUI 36422685

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 2.304 4.054 3.377 2.722 2.139 2.092 2.771 4.043 2.303
Current Assets - 24.143 204.942 149.802 211.698 310.215 177.840 55.556 132.707 218.215
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 19.185 204.363 142.018 210.143 286.612 174.960 54.918 131.399 199.507
Cash - 4.958 579 7.784 1.555 23.603 2.881 639 1.308 18.708
Shareholders Funds - 13.668 146.312 89.652 174.134 235.317 133.467 19.037 107.745 203.175
Social Capital - 45 44 43 42 43 42 43 42 42
Debts - 12.779 62.683 63.528 40.285 77.038 46.465 39.291 29.006 17.343
Income in Advance - 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "8220 - 8220"
CAEN Financial Year 8220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 218.215 euro in 2024 which includes Inventories of 0 euro, Receivables of 199.507 euro and cash availability of 18.708 euro.
The company's Equity was valued at 203.175 euro, while total Liabilities amounted to 17.343 euro. Equity increased by 96.032 euro, from 107.745 euro in 2023, to 203.175 in 2024.

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