Company Es One Classe Center Srl with Fiscal Code 24258695
recorded a turnover of 2024 of
65.879,
with a net profit of
958
and having an average number of employees of
1.
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 -
Es One Classe Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
43.178
54.312
58.336
65.270
63.539
31.976
77.116
61.100
59.569
65.879
Total Income - EUR
43.182
54.314
79.503
65.276
63.541
44.383
92.695
61.100
69.286
65.879
Total Expenses - EUR
52.532
59.182
70.332
71.773
75.474
42.953
59.206
66.142
65.278
63.877
Gross Profit/Loss - EUR
-9.350
-4.868
9.170
-6.497
-11.932
1.431
33.489
-5.042
4.007
2.002
Net Profit/Loss - EUR
-9.350
-5.412
8.375
-7.150
-12.568
1.088
32.864
-5.653
3.315
958
Employees
3
3
4
3
3
2
2
2
2
1
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 11.2%, from 59.569 euro in the year 2023, to 65.879 euro in 2024.
The Net Profit decreased by -2.338 euro, from 3.315 euro in 2023, to 958 in the last year.
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Financial Reports - Es One Classe Center Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Es One Classe Center Srl - CUI 24258695
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
376
21.851
46.829
48.058
47.541
46.498
44.481
44.978
44.515
43.941
Current Assets
109.551
135.607
145.167
159.994
162.674
161.572
180.750
191.990
187.362
187.693
Inventories
85.015
107.235
120.932
135.889
140.292
136.266
147.843
165.451
162.509
156.238
Receivables
22.003
25.504
22.710
20.373
19.976
19.660
17.882
18.108
17.542
17.489
Cash
2.534
2.867
1.525
3.732
2.406
5.645
15.024
8.430
7.311
13.965
Shareholders Funds
-13.403
-18.678
-9.986
-16.953
-29.192
-27.551
5.924
290
3.603
4.541
Social Capital
81
80
79
77
76
74
73
73
73
72
Debts
129.527
182.269
208.013
230.924
245.212
241.315
224.874
242.264
233.842
232.630
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
187.693 euro in 2024 which includes Inventories of
156.238 euro, Receivables of
17.489 euro and cash availability of
13.965 euro.
The company's Equity was valued at
4.541 euro, while total Liabilities amounted to
232.630 euro.
Equity increased by 958 euro, from 3.603 euro in 2023, to 4.541 in 2024.
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