Financial results - INDEX SRL

Financial Summary - Index Srl
Unique identification code: 1353728
Registration number: J29/2221/1991
Nace: 8220
Sales - Ron
421.205
Net Profit - Ron
34.628
Employees
21
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Company Index Srl with Fiscal Code 1353728 recorded a turnover of 2024 of 421.205, with a net profit of 34.628 and having an average number of employees of 21. 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 - Index Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 279.297 316.070 334.674 352.851 456.509 401.591 436.861 421.424 443.900 421.205
Total Income - EUR 257.342 283.790 302.137 329.301 430.045 372.797 398.231 383.124 405.805 389.480
Total Expenses - EUR 210.643 228.497 255.142 302.547 378.737 319.913 344.915 352.202 366.080 343.401
Gross Profit/Loss - EUR 46.699 55.293 46.995 26.754 51.308 52.884 53.316 30.922 39.725 46.078
Net Profit/Loss - EUR 39.295 45.608 39.843 23.461 47.008 49.735 49.413 27.167 36.276 34.628
Employees 21 21 25 28 29 25 0 24 21 21
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 -4.6%, from 443.900 euro in the year 2023, to 421.205 euro in 2024. The Net Profit decreased by -1.446 euro, from 36.276 euro in 2023, to 34.628 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Index Srl - CUI 1353728

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 80.996 92.484 79.148 110.513 82.647 108.965 94.190 227.434 274.625 266.813
Current Assets 40.656 64.108 58.227 67.542 76.148 120.366 83.817 72.958 32.376 26.173
Inventories 3.580 2.786 5.094 4.487 14.329 54.448 20.571 17.056 5.331 4.727
Receivables 9.986 10.341 10.533 12.992 12.162 18.161 16.853 30.184 10.580 16.095
Cash 27.091 50.982 42.600 50.063 49.657 47.757 46.393 25.718 16.466 5.351
Shareholders Funds 22.061 49.179 43.353 42.595 50.386 58.218 52.654 30.419 48.052 37.851
Social Capital 227 225 221 217 213 209 204 205 204 203
Debts 100.717 107.930 94.178 136.811 109.040 171.665 126.127 271.016 259.835 256.361
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 26.173 euro in 2024 which includes Inventories of 4.727 euro, Receivables of 16.095 euro and cash availability of 5.351 euro.
The company's Equity was valued at 37.851 euro, while total Liabilities amounted to 256.361 euro. Equity decreased by -9.932 euro, from 48.052 euro in 2023, to 37.851 in 2024.

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