Company Cosmos Call Center Srl with Fiscal Code 30640516
recorded a turnover of 2024 of
598.908,
with a net profit of
-34.453
and having an average number of employees of
38.
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 -
Cosmos Call Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
191.492
287.250
345.417
440.206
427.582
478.429
521.835
431.568
558.318
598.908
Total Income - EUR
191.492
288.135
345.716
440.456
427.886
480.993
522.219
468.629
558.347
600.728
Total Expenses - EUR
190.104
285.361
328.288
540.334
416.085
388.797
464.174
432.701
510.732
631.917
Gross Profit/Loss - EUR
1.388
2.774
17.428
-99.878
11.801
92.197
58.044
35.928
47.615
-31.189
Net Profit/Loss - EUR
1.124
2.246
14.199
-104.283
7.522
87.736
53.265
32.317
43.525
-34.453
Employees
36
32
27
33
32
32
39
34
33
38
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 7.9%, from 558.318 euro in the year 2023, to 598.908 euro in 2024.
The Net Profit decreased by -43.282 euro, from 43.525 euro in 2023, to 0 in the last year.
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Financial Reports - Cosmos Call Center Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cosmos Call Center Srl - CUI 30640516
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
948
206
117
0
0
0
0
0
0
3.438
Current Assets
72.379
76.459
90.708
137.092
191.761
288.749
326.577
350.047
385.998
73.516
Inventories
0
0
0
0
0
0
0
0
0
233
Receivables
69.744
69.664
65.401
77.875
87.431
94.487
190.207
238.144
195.960
64.881
Cash
2.635
6.795
25.307
59.217
104.330
194.262
136.370
111.903
190.037
8.402
Shareholders Funds
-46.337
-43.618
-28.681
-132.437
-122.350
-32.295
21.686
43.425
86.818
51.880
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
119.663
120.283
119.505
269.529
314.111
321.044
304.891
306.622
299.180
25.074
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
73.516 euro in 2024 which includes Inventories of
233 euro, Receivables of
64.881 euro and cash availability of
8.402 euro.
The company's Equity was valued at
51.880 euro, while total Liabilities amounted to
25.074 euro.
Equity decreased by -34.453 euro, from 86.818 euro in 2023, to 51.880 in 2024.
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