Financial results - CRYSTAL CALL SRL

Financial Summary - Crystal Call Srl
Unique identification code: 28050874
Registration number: J05/236/2011
Nace: 8220
Sales - Ron
565.793
Net Profit - Ron
106.872
Employees
26
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Company Crystal Call Srl with Fiscal Code 28050874 recorded a turnover of 2024 of 565.793, with a net profit of 106.872 and having an average number of employees of 26. 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 - Crystal Call Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 201.707 266.667 303.687 448.161 453.493 437.594 427.816 557.705 618.148 565.793
Total Income - EUR 202.545 267.323 304.574 448.787 455.327 439.047 429.249 561.338 625.468 565.920
Total Expenses - EUR 189.909 244.278 285.752 351.359 366.307 333.275 306.658 346.290 442.501 442.210
Gross Profit/Loss - EUR 12.636 23.045 18.822 97.429 89.020 105.772 122.591 215.047 182.967 123.711
Net Profit/Loss - EUR 10.913 19.732 16.026 92.947 85.117 102.443 119.058 209.575 172.798 106.872
Employees 32 36 33 38 33 27 24 22 25 26
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 -8.0%, from 618.148 euro in the year 2023, to 565.793 euro in 2024. The Net Profit decreased by -64.960 euro, from 172.798 euro in 2023, to 106.872 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Crystal Call Srl - CUI 28050874

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 957 947 931 914 0 0 0 0 0 0
Current Assets 27.741 48.216 44.027 127.859 116.001 122.518 138.547 251.260 207.714 148.198
Inventories 2.257 8.761 0 0 0 0 0 0 0 0
Receivables 23.379 30.367 38.319 104.872 30.815 4.725 8.004 109.370 19.998 11.498
Cash 2.106 9.088 5.708 22.987 85.185 117.793 130.544 141.890 187.716 136.700
Shareholders Funds 10.958 19.785 16.079 92.999 85.167 102.492 119.106 209.623 172.846 106.940
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 17.740 29.378 28.880 35.775 30.833 20.025 19.441 41.637 34.867 41.258
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 148.198 euro in 2024 which includes Inventories of 0 euro, Receivables of 11.498 euro and cash availability of 136.700 euro.
The company's Equity was valued at 106.940 euro, while total Liabilities amounted to 41.258 euro. Equity decreased by -64.940 euro, from 172.846 euro in 2023, to 106.940 in 2024.

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