Company First Phone Srl with Fiscal Code 15772947
recorded a turnover of 2024 of
291.627,
with a net profit of
56.830
and having an average number of employees of
13.
The company operates in the field of Alte activităţi de telecomunicaţii having the NACE code 6190.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
First Phone Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
178.809
-
-
953.449
206.826
232.003
423.366
208.070
326.169
291.627
Total Income - EUR
179.843
-
-
976.887
250.808
268.529
426.326
211.187
327.423
293.692
Total Expenses - EUR
151.785
-
-
859.717
207.471
173.937
312.301
159.191
224.297
227.340
Gross Profit/Loss - EUR
28.058
-
-
117.170
43.337
94.592
114.025
51.996
103.125
66.352
Net Profit/Loss - EUR
25.182
-
-
107.382
41.268
92.614
110.722
50.327
101.685
56.830
Employees
20
-
-
4
5
10
14
9
11
13
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 decreased by -10.1%, from 326.169 euro in the year 2023, to 291.627 euro in 2024.
The Net Profit decreased by -44.287 euro, from 101.685 euro in 2023, to 56.830 in the last year.
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Financial Reports - First Phone Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
First Phone Srl - CUI 15772947
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
69.884
-
-
50.393
190.051
175.546
194.512
157.163
165.399
307.492
Current Assets
63.548
-
-
297.839
73.671
85.879
207.355
119.202
228.205
136.172
Inventories
1.195
-
-
30.376
17.106
46.580
59.789
17.442
109.844
0
Receivables
46.987
-
-
238.309
31.141
20.109
114.788
63.422
100.650
56.633
Cash
15.366
-
-
29.154
25.424
19.190
32.778
38.339
17.711
79.539
Shareholders Funds
83.810
-
-
111.093
-12.333
79.471
188.019
104.728
300.504
355.655
Social Capital
1.125
-
-
43
1.054
1.034
1.011
1.014
1.011
1.005
Debts
52.846
-
-
237.140
125.154
42.918
86.088
121.410
93.622
88.010
Income in Advance
0
-
-
0
150.900
139.733
128.511
50.229
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
"6190 - 6190"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
136.172 euro in 2024 which includes Inventories of
0 euro, Receivables of
56.633 euro and cash availability of
79.539 euro.
The company's Equity was valued at
355.655 euro, while total Liabilities amounted to
88.010 euro.
Equity increased by 56.830 euro, from 300.504 euro in 2023, to 355.655 in 2024.
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