Company Celular Srl with Fiscal Code 11845191
recorded a turnover of 2024 of
1.399.806,
with a net profit of
29.505
and having an average number of employees of
15.
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 -
Celular Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.384.473
1.350.184
1.469.754
1.788.217
1.865.616
1.879.705
1.710.012
1.780.253
1.750.464
1.399.806
Total Income - EUR
1.385.138
1.352.253
1.471.215
1.788.262
1.866.843
1.894.092
1.712.255
1.783.217
1.750.544
1.412.086
Total Expenses - EUR
1.338.816
1.301.842
1.390.322
1.711.377
1.756.255
1.781.588
1.633.735
1.712.329
1.724.206
1.374.724
Gross Profit/Loss - EUR
46.323
50.411
80.893
76.885
110.588
112.505
78.520
70.888
26.338
37.362
Net Profit/Loss - EUR
38.447
42.222
67.953
63.930
92.813
94.291
64.565
59.181
19.963
29.505
Employees
31
33
32
31
29
25
23
19
19
15
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 -19.6%, from 1.750.464 euro in the year 2023, to 1.399.806 euro in 2024.
The Net Profit increased by 9.653 euro, from 19.963 euro in 2023, to 29.505 in the last year.
Check the financial reports for the company - Celular Srl
Financial Rating - CELULAR SRL
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Prob. of insolvency - Celular Srl
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Insolvency Probability
Financial Reports - Celular Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
168.074 euro in 2024 which includes Inventories of
113.926 euro, Receivables of
36.239 euro and cash availability of
17.909 euro.
The company's Equity was valued at
102.112 euro, while total Liabilities amounted to
658.449 euro.
Equity increased by 9.653 euro, from 92.978 euro in 2023, to 102.112 in 2024.
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