Financial Summary -
Exlservice Romania Private Limited Srl
Unique identification code:25514066
Registration number:J2009001639127
Nace:8220
Sales - Ron
7.862.050
Net Profit - Ron
564.825
Employees
238
Open Account
Company Exlservice Romania Private Limited Srl with Fiscal Code 25514066
recorded a turnover of 2024 of
7.862.050,
with a net profit of
564.825
and having an average number of employees of
238.
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 -
Exlservice Romania Private Limited Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.391.132
2.412.143
1.669.125
1.240.625
1.439.849
1.527.685
1.898.143
5.212.784
7.615.927
7.862.050
Total Income - EUR
2.461.786
2.456.860
1.689.702
1.285.172
1.480.059
1.610.093
1.944.965
5.336.964
7.867.651
8.035.818
Total Expenses - EUR
2.265.771
2.260.112
1.559.838
1.170.180
1.352.309
1.496.353
1.774.255
4.914.382
7.298.244
7.409.732
Gross Profit/Loss - EUR
196.015
196.748
129.863
114.992
127.750
113.739
170.710
422.582
569.407
626.086
Net Profit/Loss - EUR
164.624
196.748
118.461
112.629
112.101
102.024
152.616
374.782
494.263
564.825
Employees
173
163
97
63
68
73
83
176
241
238
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 3.8%, from 7.615.927 euro in the year 2023, to 7.862.050 euro in 2024.
The Net Profit increased by 73.324 euro, from 494.263 euro in 2023, to 564.825 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Exlservice Romania Private Limited Srl - CUI 25514066
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
115.156
254.521
183.765
167.433
146.758
133.428
120.018
324.592
287.562
387.204
Current Assets
1.564.236
1.511.339
1.662.898
1.726.788
1.810.963
1.888.670
2.076.358
3.410.217
3.215.244
3.615.212
Inventories
0
0
0
144
0
0
0
11.589
0
0
Receivables
224.109
166.872
137.666
134.895
178.850
152.230
252.964
1.483.126
837.272
757.803
Cash
417.742
164.276
9.694
156.284
15.008
198.789
91.932
218.466
28.282
54.161
Shareholders Funds
1.546.149
1.727.129
1.816.363
1.895.659
1.971.048
2.035.705
2.143.178
2.524.609
3.011.216
3.559.212
Social Capital
932.117
922.611
906.999
890.353
873.111
856.559
837.564
840.162
837.614
832.933
Debts
176.117
109.251
87.488
91.692
67.527
53.814
107.550
1.140.727
319.457
261.859
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
3.615.212 euro in 2024 which includes Inventories of
0 euro, Receivables of
757.803 euro and cash availability of
54.161 euro.
The company's Equity was valued at
3.559.212 euro, while total Liabilities amounted to
261.859 euro.
Equity increased by 564.825 euro, from 3.011.216 euro in 2023, to 3.559.212 in 2024.
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