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Financial results - GLOBAL CUSTOMER CARE SERVICES S.R.L.

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Financial Summary - Global Customer Care Services S.r.l.
Unique identification code: 41287143
Registration number: J40/8131/2019
Nace: 8220
Sales - Ron
3.335.338
Net Profit - Ron
69.783
Employees
96
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Company Global Customer Care Services S.r.l. with Fiscal Code 41287143 recorded a turnover of 2024 of 3.335.338, with a net profit of 69.783 and having an average number of employees of 96. 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 - Global Customer Care Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 440.504 2.568.083 4.112.571 3.333.964 3.593.785 3.335.338
Total Income - EUR - - - - 446.294 2.582.758 4.126.761 3.404.115 3.677.418 3.363.175
Total Expenses - EUR - - - - 774.969 2.652.118 3.242.199 3.127.792 3.485.960 3.272.531
Gross Profit/Loss - EUR - - - - -328.675 -69.359 884.563 276.323 191.457 90.644
Net Profit/Loss - EUR - - - - -328.675 -69.359 798.358 233.028 156.566 69.783
Employees - - - - 46 99 116 108 98 96
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 -6.7%, from 3.593.785 euro in the year 2023, to 3.335.338 euro in 2024. The Net Profit decreased by -85.907 euro, from 156.566 euro in 2023, to 69.783 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Global Customer Care Services S.r.l. - CUI 41287143

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 287.525 394.278 386.369 236.037 140.587 304.340
Current Assets - - - - 847.529 717.081 2.076.946 1.993.980 2.272.743 2.343.972
Inventories - - - - 0 0 0 0 0 1.524
Receivables - - - - 380.976 605.877 1.975.903 1.461.428 1.733.622 2.090.115
Cash - - - - 466.553 111.204 101.043 532.552 539.122 252.333
Shareholders Funds - - - - 972.586 884.789 1.663.525 1.901.715 2.052.514 2.110.826
Social Capital - - - - 1.301.260 1.276.591 1.248.282 1.252.155 1.248.357 1.241.381
Debts - - - - 175.219 245.324 820.568 348.279 383.644 453.706
Income in Advance - - - - 0 0 0 0 0 160.515
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 2.343.972 euro in 2024 which includes Inventories of 1.524 euro, Receivables of 2.090.115 euro and cash availability of 252.333 euro.
The company's Equity was valued at 2.110.826 euro, while total Liabilities amounted to 453.706 euro. Equity increased by 69.783 euro, from 2.052.514 euro in 2023, to 2.110.826 in 2024. The Debt Ratio was 16.6% in the year 2024.
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