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Financial results - CUSTOMER CARE SOLUTIONS S.R.L.

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Financial Summary - Customer Care Solutions S.r.l.
Unique identification code: 28618665
Registration number: J32/560/2011
Nace: 7320
Sales - Ron
-
Net Profit - Ron
-937
Employees
Open Account
Company Customer Care Solutions S.r.l. with Fiscal Code 28618665 recorded a turnover of 2023 of - , with a net profit of -937 and having an average number of employees of - . The company operates in the field of Activităţi de studiere a pieţei şi de sondare a opiniei publice having the NACE code 7320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Customer Care Solutions S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 53.946 54.004 44.676 45.046 44.808 0 - 0 0 -
Total Income - EUR 53.946 54.004 44.701 50.392 46.294 519 - 0 0 -
Total Expenses - EUR 37.202 34.253 35.332 31.627 27.506 9.104 - 1.154 942 -
Gross Profit/Loss - EUR 16.744 19.751 9.369 18.765 18.788 -8.586 - -1.154 -942 -
Net Profit/Loss - EUR 15.125 19.211 8.704 18.268 18.325 -8.586 - -1.154 -942 -
Employees 3 3 3 3 3 3 - 0 0 -
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.
Sales - Ron
Net Profit - Ron
Employees
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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 - Customer Care Solutions S.r.l. - CUI 28618665

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 35.549 31.125 12.669 9.470 6.036 5.633 - 5.478 5.461 -
Current Assets 59.183 77.909 87.727 99.152 126.865 110.941 - 105.078 103.409 -
Inventories 0 0 0 0 0 0 - 0 0 -
Receivables 820 816 1.118 3.391 3.450 2.706 - 2.687 95.630 -
Cash 58.363 77.093 86.609 95.761 123.415 108.235 - 102.391 7.780 -
Shareholders Funds 55.898 74.539 81.982 98.470 114.888 104.124 - 93.899 92.672 -
Social Capital 45 45 44 43 42 41 - 41 40 -
Debts 38.834 34.609 18.549 10.152 18.014 12.449 - 16.656 16.199 -
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 "7320 - 7320"
CAEN Financial Year 7320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 103.409 euro in 2023 which includes Inventories of 0 euro, Receivables of 95.630 euro and cash availability of 7.780 euro.
The company's Equity was valued at 92.672 euro, while total Liabilities amounted to 16.199 euro. Equity decreased by -942 euro, from 93.899 euro in 2022, to 92.672 in 2023.
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