Financial results - CALLPOINT NEW EUROPE SRL

Financial Summary - Callpoint New Europe Srl
Unique identification code: 21147668
Registration number: J2015007327405
Nace: 8220
Sales - Ron
76.099.800
Net Profit - Ron
5.706.910
Employees
2489
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Company Callpoint New Europe Srl with Fiscal Code 21147668 recorded a turnover of 2024 of 76.099.800, with a net profit of 5.706.910 and having an average number of employees of 2489. 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 - Callpoint New Europe Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 12.283.502 18.855.659 20.696.361 24.886.073 35.458.429 38.892.167 48.954.432 70.404.387 79.805.492 76.099.800
Total Income - EUR 12.741.352 19.343.714 21.190.794 24.750.505 37.073.121 39.990.499 49.263.701 71.011.943 80.722.313 84.007.336
Total Expenses - EUR 11.794.794 16.758.262 20.066.951 25.882.584 35.417.216 35.392.923 41.916.893 57.124.101 66.539.150 77.377.038
Gross Profit/Loss - EUR 946.558 2.585.452 1.123.844 -1.132.079 1.655.905 4.597.576 7.346.809 13.887.842 14.183.163 6.630.297
Net Profit/Loss - EUR 744.930 2.382.070 709.140 -1.132.079 1.517.623 4.065.884 6.535.480 12.109.206 12.320.991 5.706.910
Employees 563 907 938 942 1.163 1.240 1.813 2.339 2.371 2.489
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 -4.1%, from 79.805.492 euro in the year 2023, to 76.099.800 euro in 2024. The Net Profit decreased by -6.545.223 euro, from 12.320.991 euro in 2023, to 5.706.910 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Callpoint New Europe Srl - CUI 21147668

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.166.592 3.955.015 4.034.979 3.001.467 3.201.934 2.770.890 3.975.088 3.844.388 3.531.401 3.615.919
Current Assets 3.334.476 6.351.098 8.718.540 9.499.650 12.334.821 18.748.731 21.085.058 30.109.654 30.757.770 28.602.694
Inventories 49.411 40.211 273 0 2.012 1.973 742 745 743 739
Receivables 2.202.843 4.094.222 4.881.403 6.438.335 10.850.676 13.777.085 13.530.948 22.829.638 26.445.224 25.115.462
Cash 1.082.222 2.216.665 3.836.864 3.061.315 1.482.133 4.969.673 7.553.368 7.279.271 4.311.803 3.486.493
Shareholders Funds 529.951 2.906.617 3.566.572 2.369.041 3.840.494 7.833.571 14.195.334 22.743.475 24.598.371 20.129.729
Social Capital 765 757 744 731 716 703 687 689 687 684
Debts 4.955.170 7.048.492 8.823.965 9.483.064 11.003.471 12.812.474 9.476.279 9.431.949 7.763.984 9.685.860
Income in Advance 0 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 28.602.694 euro in 2024 which includes Inventories of 739 euro, Receivables of 25.115.462 euro and cash availability of 3.486.493 euro.
The company's Equity was valued at 20.129.729 euro, while total Liabilities amounted to 9.685.860 euro. Equity decreased by -4.331.168 euro, from 24.598.371 euro in 2023, to 20.129.729 in 2024.

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