Company Direct Call Center Srl with Fiscal Code 17704850
recorded a turnover of 2024 of
9.298.876,
with a net profit of
1.351.516
and having an average number of employees of
90.
The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Direct Call Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
788.059
1.468.264
1.362.496
2.243.631
1.739.319
2.253.074
2.390.905
3.324.520
4.834.951
9.298.876
Total Income - EUR
788.137
1.483.258
1.362.733
2.243.714
1.759.907
2.255.274
2.540.260
3.862.164
4.930.829
9.382.868
Total Expenses - EUR
669.874
1.356.958
1.232.957
2.121.685
1.541.561
2.068.386
2.264.643
3.229.103
4.333.915
7.828.566
Gross Profit/Loss - EUR
118.263
126.299
129.776
122.029
218.346
186.887
275.616
633.061
596.914
1.554.302
Net Profit/Loss - EUR
107.932
109.502
111.536
103.720
185.580
162.887
243.498
549.835
513.704
1.351.516
Employees
27
28
39
51
51
49
52
0
56
90
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 93.4%, from 4.834.951 euro in the year 2023, to 9.298.876 euro in 2024.
The Net Profit increased by 840.684 euro, from 513.704 euro in 2023, to 1.351.516 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Direct Call Center Srl - CUI 17704850
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
17.114
6.001
19.353
36.524
51.208
468.744
607.659
182.446
298.819
460.749
Current Assets
355.348
422.384
710.375
753.790
683.342
1.164.394
1.171.983
1.665.584
3.361.057
3.784.423
Inventories
190
5.116
48.442
11.893
5.499
3.610
27.908
18.249
180.884
135.491
Receivables
204.362
311.546
431.565
588.752
291.002
377.075
838.943
1.246.447
1.869.293
2.456.788
Cash
150.796
105.723
230.367
153.145
386.840
783.709
305.132
400.889
1.310.880
1.192.144
Shareholders Funds
65.458
113.511
215.902
257.445
189.373
316.742
553.216
659.934
627.752
1.475.765
Social Capital
3.375
3.340
3.284
3.223
3.161
79.593
77.828
78.070
77.833
77.398
Debts
310.454
321.964
441.801
424.343
524.060
1.260.308
1.002.071
1.193.698
2.713.928
2.779.807
Income in Advance
0
0
75.201
112.888
27.574
61.120
230.249
2.091
328.453
628
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
"7311 - 7311"
CAEN Financial Year
8220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.784.423 euro in 2024 which includes Inventories of
135.491 euro, Receivables of
2.456.788 euro and cash availability of
1.192.144 euro.
The company's Equity was valued at
1.475.765 euro, while total Liabilities amounted to
2.779.807 euro.
Equity increased by 851.521 euro, from 627.752 euro in 2023, to 1.475.765 in 2024.
The Debt Ratio was 65.3% in the year 2024.
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