Financial Summary -
Ascensos Contact Centres Romania Srl
Unique identification code:17596120
Registration number:J2005008911404
Nace:8220
Sales - Ron
18.323.160
Net Profit - Ron
1.561.970
Employees
Open Account
Company Ascensos Contact Centres Romania Srl with Fiscal Code 17596120
recorded a turnover of 2024 of
18.323.160,
with a net profit of
1.561.970
and having an average number of employees of
- .
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 -
Ascensos Contact Centres Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
202.330
350.800
721.985
1.520.556
2.906.047
6.694.505
12.370.193
12.503.052
15.019.426
18.323.160
Total Income - EUR
204.775
351.224
723.086
1.530.067
2.913.109
6.745.978
12.385.070
12.657.983
15.223.788
18.381.929
Total Expenses - EUR
191.467
387.113
1.279.452
1.981.142
3.162.572
6.315.827
10.481.978
11.952.874
13.892.161
16.561.767
Gross Profit/Loss - EUR
13.308
-35.889
-556.367
-451.075
-249.463
430.151
1.903.093
705.109
1.331.626
1.820.161
Net Profit/Loss - EUR
10.947
-35.889
-560.814
-461.180
-249.463
382.466
1.619.229
628.725
1.149.922
1.561.970
Employees
0
32
86
0
139
272
471
484
531
0
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 increased by 22.7%, from 15.019.426 euro in the year 2023, to 18.323.160 euro in 2024.
The Net Profit increased by 418.475 euro, from 1.149.922 euro in 2023, to 1.561.970 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ascensos Contact Centres Romania Srl - CUI 17596120
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.145
3.067
387.855
319.139
329.787
392.990
369.872
186.610
260.692
248.587
Current Assets
21.090
19.824
87.374
154.515
199.857
330.167
3.073.077
5.262.289
8.535.480
12.675.444
Inventories
0
0
0
0
40
39.583
9
9
15
0
Receivables
20.757
18.490
79.896
153.326
81.225
189.958
2.837.806
5.213.528
8.482.350
12.608.376
Cash
333
1.334
7.478
1.189
118.593
100.626
235.262
48.752
53.115
67.067
Shareholders Funds
-1.430
-37.304
-597.487
-1.047.702
-1.283.762
-876.959
761.080
1.392.166
2.547.349
4.095.083
Social Capital
450
445
438
430
421
413
404
406
404
402
Debts
28.133
62.677
1.075.209
1.521.356
1.828.072
1.450.425
2.473.450
3.797.621
5.899.648
8.371.553
Income in Advance
0
0
0
0
0
1.588
222
0
0
7.308
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
12.675.444 euro in 2024 which includes Inventories of
0 euro, Receivables of
12.608.376 euro and cash availability of
67.067 euro.
The company's Equity was valued at
4.095.083 euro, while total Liabilities amounted to
8.371.553 euro.
Equity increased by 1.561.970 euro, from 2.547.349 euro in 2023, to 4.095.083 in 2024.
The Debt Ratio was 67.1% in the year 2024.
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Comments - Ascensos Contact Centres Romania Srl