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
377.494
Net Profit - Ron
26.511
Employee
5
The most important financial indicators for the company Expert Loyalty Call S.r.l. - Unique Identification Number 39295802: sales in 2023 was 377.494 euro, registering a net profit of 26.511 euro and having an average number of 5 employees. Firma isi desfasoara activitatea in domeniul Activitati ale centrelor de intermediere telefonica (call center) having the NACE code 8220.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Expert Loyalty Call S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - 81.659 - 93.365 358.421 434.829 377.494
Total Income - EUR - - - - 81.675 - 93.372 358.462 435.687 379.015
Total Expenses - EUR - - - - 78.686 - 91.125 351.454 423.188 348.729
Gross Profit/Loss - EUR - - - - 2.989 - 2.247 7.008 12.499 30.286
Net Profit/Loss - EUR - - - - 2.172 - 1.369 3.747 8.803 26.511
Employees - - - - 4 - 5 5 6 5
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -12.9%, from 434.829 euro in the year 2022, to 377.494 euro in 2023. The Net Profit increased by 17.736 euro, from 8.803 euro in 2022, to 26.511 in the last year.

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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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - 0 - 0 0 0 0
Current Assets - - - - 27.818 - 24.557 33.646 214.029 408.409
Inventories - - - - 0 - 0 0 0 16.989
Receivables - - - - 27.204 - 24.063 32.291 154.671 260.347
Cash - - - - 614 - 494 1.355 59.358 131.073
Shareholders Funds - - - - 2.215 - 13.577 17.022 25.878 52.311
Social Capital - - - - 43 - 9.667 9.453 9.482 9.453
Debts - - - - 25.603 - 10.980 35.691 188.151 661.811
Income in Advance - - - - 0 - 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 408.409 euro in 2023 which includes Inventories of 16.989 euro, Receivables of 260.347 euro and cash availability of 131.073 euro.
The company's Equity was valued at 52.311 euro, while total Liabilities amounted to 661.811 euro. Equity increased by 26.511 euro, from 25.878 euro in 2022, to 52.311 in 2023.

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