Financial results - EXPERT LOYALTY CALL S.R.L.

Financial Summary - Expert Loyalty Call S.r.l.
Unique identification code: 39295802
Registration number: J19/224/2018
Nace: 8220
Sales - Ron
870.153
Net Profit - Ron
2.781
Employees
5
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Company Expert Loyalty Call S.r.l. with Fiscal Code 39295802 recorded a turnover of 2024 of 870.153, with a net profit of 2.781 and having an average number of employees of 5. 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 - Expert Loyalty Call S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 81.659 - 93.365 358.421 434.829 377.494 870.153
Total Income - EUR - - - 81.675 - 93.372 358.462 435.687 379.015 881.047
Total Expenses - EUR - - - 78.686 - 91.125 351.454 423.188 348.729 877.601
Gross Profit/Loss - EUR - - - 2.989 - 2.247 7.008 12.499 30.286 3.447
Net Profit/Loss - EUR - - - 2.172 - 1.369 3.747 8.803 26.511 2.781
Employees - - - 4 - 5 5 6 5 5
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 131.8%, from 377.494 euro in the year 2023, to 870.153 euro in 2024. The Net Profit decreased by -23.582 euro, from 26.511 euro in 2023, to 2.781 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 - Expert Loyalty Call S.r.l. - CUI 39295802

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 - 0 0 0 0 10.000
Current Assets - - - 27.818 - 24.557 33.646 214.029 408.409 576.332
Inventories - - - 0 - 0 0 0 16.989 0
Receivables - - - 27.204 - 24.063 32.291 154.671 260.347 527.113
Cash - - - 614 - 494 1.355 59.358 131.073 49.219
Shareholders Funds - - - 2.215 - 13.577 17.022 25.878 52.311 54.800
Social Capital - - - 43 - 9.667 9.453 9.482 9.453 9.400
Debts - - - 25.603 - 10.980 35.691 188.151 661.811 531.531
Income in Advance - - - 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 576.332 euro in 2024 which includes Inventories of 0 euro, Receivables of 527.113 euro and cash availability of 49.219 euro.
The company's Equity was valued at 54.800 euro, while total Liabilities amounted to 531.531 euro. Equity increased by 2.781 euro, from 52.311 euro in 2023, to 54.800 in 2024.

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