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Financial results - COVISIAN ROMANIA S.R.L.

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Financial Summary - Covisian Romania S.r.l.
Unique identification code: 38496697
Registration number: J22/3449/2017
Nace: 8220
Sales - Ron
1.359.775
Net Profit - Ron
10.089
Employees
65
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Company Covisian Romania S.r.l. with Fiscal Code 38496697 recorded a turnover of 2024 of 1.359.775, with a net profit of 10.089 and having an average number of employees of 65. 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 - Covisian Romania S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 547.971 1.389.882 1.251.817 1.724.675 2.173.870 882.057 1.359.775
Total Income - EUR - - 0 549.580 1.400.573 1.258.788 1.728.131 2.191.014 897.951 1.402.232
Total Expenses - EUR - - 19.292 848.704 1.620.547 1.355.730 1.480.526 1.926.702 1.149.731 1.391.586
Gross Profit/Loss - EUR - - -19.292 -299.124 -219.974 -96.942 247.605 264.312 -251.779 10.646
Net Profit/Loss - EUR - - -19.292 -304.604 -219.974 -96.942 247.605 232.561 -251.779 10.089
Employees - - 0 46 99 100 113 151 74 65
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 55.0%, from 882.057 euro in the year 2023, to 1.359.775 euro in 2024. The Net Profit increased by 10.089 euro, from 0 euro in 2023, to 10.089 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Covisian Romania S.r.l. - CUI 38496697

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 11.955 269.116 188.247 112.447 38.546 14.553 11.799 11.733
Current Assets - - 15.752 598.897 225.087 528.053 499.040 836.571 663.595 754.957
Inventories - - 0 0 0 0 0 0 0 4.015
Receivables - - 5.927 560.905 158.780 513.758 406.248 581.056 651.343 741.961
Cash - - 9.825 37.992 66.307 14.295 92.792 255.515 12.252 8.981
Shareholders Funds - - -9.442 -313.872 23.924 -73.472 175.762 408.869 155.850 165.068
Social Capital - - 9.851 9.670 561.175 550.536 538.328 23.117 23.047 22.918
Debts - - 37.148 1.181.885 389.410 713.971 361.823 442.255 519.545 601.621
Income in Advance - - 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 754.957 euro in 2024 which includes Inventories of 4.015 euro, Receivables of 741.961 euro and cash availability of 8.981 euro.
The company's Equity was valued at 165.068 euro, while total Liabilities amounted to 601.621 euro. Equity increased by 10.089 euro, from 155.850 euro in 2023, to 165.068 in 2024.
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