Financial results - E.ON DIALOG S.R.L.

Financial Summary - E.on Dialog S.r.l.
Unique identification code: 39511027
Registration number: J32/876/2018
Nace: 8220
Sales - Ron
22.805.531
Net Profit - Ron
913.397
Employees
550
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Company E.on Dialog S.r.l. with Fiscal Code 39511027 recorded a turnover of 2024 of 22.805.531, with a net profit of 913.397 and having an average number of employees of 550. 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 - E.on Dialog S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 1.124.725 6.142.971 7.714.707 9.500.432 11.816.379 16.930.322 22.805.531
Total Income - EUR - - - 1.136.194 6.174.546 7.735.317 9.519.481 11.944.446 17.132.310 23.023.652
Total Expenses - EUR - - - 1.082.637 5.882.023 7.368.067 9.067.196 11.381.819 16.326.104 21.937.675
Gross Profit/Loss - EUR - - - 53.558 292.522 367.251 452.286 562.627 806.206 1.085.977
Net Profit/Loss - EUR - - - 43.282 226.022 323.749 382.491 483.702 686.828 913.397
Employees - - - 17 157 231 277 315 425 550
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 35.5%, from 16.930.322 euro in the year 2023, to 22.805.531 euro in 2024. The Net Profit increased by 230.407 euro, from 686.828 euro in 2023, to 913.397 in the last year.
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 - E.on Dialog S.r.l. - CUI 39511027

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 1.438.987 1.239.131 1.074.162 860.835 814.261 910.432 1.053.549
Current Assets - - - 3.151.476 1.988.975 2.237.097 3.279.374 4.419.529 5.145.563 6.894.192
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 579.977 1.119.678 845.625 1.607.631 467.386 2.045.331 2.765.757
Cash - - - 2.571.499 869.297 1.391.472 1.671.743 3.952.143 3.100.231 4.128.435
Shareholders Funds - - - 1.511.639 1.720.455 2.003.876 2.335.694 2.827.997 3.495.502 4.389.364
Social Capital - - - 1.468.357 1.439.921 1.412.623 1.381.297 1.385.582 1.381.381 1.373.661
Debts - - - 1.762.883 1.508.121 1.307.538 1.804.515 2.410.787 2.563.506 3.566.916
Income in Advance - - - 1.316.280 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 6.894.192 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.765.757 euro and cash availability of 4.128.435 euro.
The company's Equity was valued at 4.389.364 euro, while total Liabilities amounted to 3.566.916 euro. Equity increased by 913.397 euro, from 3.495.502 euro in 2023, to 4.389.364 in 2024.

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