Company Concentrix România S.r.l. with Fiscal Code 27831630
recorded a turnover of 2024 of
6.775.537,
with a net profit of
356.120
and having an average number of employees of
192.
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 -
Concentrix România S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.376.810
3.620.174
3.889.180
3.361.768
6.515.408
6.999.756
6.175.152
6.220.639
6.781.441
6.775.537
Total Income - EUR
4.441.723
3.824.942
3.838.100
3.415.057
6.560.384
7.021.891
6.189.043
6.293.103
6.805.307
6.825.897
Total Expenses - EUR
4.002.163
3.812.083
3.659.777
3.962.275
6.400.327
6.606.618
5.938.067
6.017.262
6.428.855
6.411.020
Gross Profit/Loss - EUR
439.560
12.859
178.324
-547.218
160.057
415.273
250.977
275.841
376.453
414.877
Net Profit/Loss - EUR
350.806
-6.932
96.142
-547.218
160.057
366.845
192.893
225.348
324.276
356.120
Employees
216
166
170
177
310
345
296
242
172
192
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 0.5%, from 6.781.441 euro in the year 2023, to 6.775.537 euro in 2024.
The Net Profit increased by 33.657 euro, from 324.276 euro in 2023, to 356.120 in the last year.
Check the financial reports for the company - Concentrix România S.r.l.
Financial Rating - CONCENTRIX ROMÂNIA S.R.L.
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Financial Rating
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Prob. of insolvency - Concentrix România S.r.l.
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Insolvency Probability
Financial Reports - Concentrix România 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 -
Concentrix România S.r.l. - CUI 27831630
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
231.273
150.392
270.146
705.241
583.734
518.601
446.107
367.980
218.458
256.814
Current Assets
2.281.537
1.834.341
3.270.191
6.769.438
12.491.383
19.552.875
12.624.584
2.347.623
3.168.131
3.289.968
Inventories
0
100.978
514
30.311
0
0
0
1.781
0
0
Receivables
2.267.793
1.350.631
3.010.033
6.553.085
12.442.349
19.370.309
12.491.708
2.245.460
3.131.661
3.239.499
Cash
13.743
382.731
259.644
186.042
49.034
182.566
132.876
100.382
36.469
50.469
Shareholders Funds
478.513
466.703
554.948
-2.454
157.650
521.506
1.395.754
1.581.316
1.900.796
2.246.293
Social Capital
9.643
9.546
9.385
9.212
9.034
8.863
8.666
8.693
8.667
8.618
Debts
2.010.179
1.504.896
2.959.992
7.469.785
12.876.282
19.473.972
11.610.606
1.002.443
1.407.033
1.194.483
Income in Advance
0
0
0
0
0
0
0
0
1.128
726
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
3.289.968 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.239.499 euro and cash availability of
50.469 euro.
The company's Equity was valued at
2.246.293 euro, while total Liabilities amounted to
1.194.483 euro.
Equity increased by 356.120 euro, from 1.900.796 euro in 2023, to 2.246.293 in 2024.
The Debt Ratio was 34.7% in the year 2024.
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