Company Call Center Expertise S.r.l. with Fiscal Code 24733351
recorded a turnover of 2024 of
92.612,
with a net profit of
-11.063
and having an average number of employees of
1.
The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Call Center Expertise S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
49.308
46.705
46.476
51.409
55.602
28.829
55.019
107.751
122.440
92.612
Total Income - EUR
49.308
46.705
46.476
51.409
55.602
38.109
61.265
119.139
122.840
94.677
Total Expenses - EUR
40.390
40.369
45.889
54.250
72.684
62.582
80.266
60.148
43.395
105.741
Gross Profit/Loss - EUR
8.918
6.336
587
-2.841
-17.082
-24.473
-19.000
58.991
79.444
-11.063
Net Profit/Loss - EUR
7.438
5.625
123
-3.356
-17.638
-24.694
-19.242
57.832
78.241
-11.063
Employees
1
2
2
3
4
6
5
3
1
1
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 -23.9%, from 122.440 euro in the year 2023, to 92.612 euro in 2024.
The Net Profit decreased by -77.803 euro, from 78.241 euro in 2023, to 0 in the last year.
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Financial Rating - CALL CENTER EXPERTISE S.R.L.
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Financial Rating
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Prob. of insolvency - Call Center Expertise S.r.l.
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Insolvency Probability
Financial Reports - Call Center Expertise S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Call Center Expertise S.r.l. - CUI 24733351
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.966
1.542
14.053
9.709
6.355
4.696
3.506
3.029
2.862
8.237
Current Assets
3.788
5.393
2.142
2.543
3.905
3.087
6.541
10.302
81.183
54.080
Inventories
1.710
77
16
129
0
0
0
130
129
0
Receivables
1.746
2.573
11
1.340
1.671
176
1.768
136
1.949
2.193
Cash
333
2.742
2.116
1.075
2.234
2.911
4.773
10.037
79.105
51.886
Shareholders Funds
1.030
5.678
5.705
2.245
-15.437
-39.838
-58.197
-545
77.697
54.058
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.724
1.365
10.564
10.917
29.114
47.667
69.509
13.866
8.056
8.791
Income in Advance
0
0
0
0
0
0
1.132
23
22
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
"9329 - 9329"
CAEN Financial Year
9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
54.080 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.193 euro and cash availability of
51.886 euro.
The company's Equity was valued at
54.058 euro, while total Liabilities amounted to
8.791 euro.
Equity decreased by -23.205 euro, from 77.697 euro in 2023, to 54.058 in 2024.
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