Company Iscusiţii Call Center Srl with Fiscal Code 36019675
recorded a turnover of 2024 of
164.949,
with a net profit of
16.870
and having an average number of employees of
7.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Iscusiţii Call Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
14.998
63.091
72.381
77.183
87.699
122.086
130.782
117.091
164.949
Total Income - EUR
-
14.998
63.091
72.381
77.895
87.753
122.344
131.891
120.411
164.950
Total Expenses - EUR
-
6.551
37.462
64.350
90.741
99.932
147.529
99.832
137.602
144.100
Gross Profit/Loss - EUR
-
8.447
25.629
8.031
-12.845
-12.179
-25.185
32.059
-17.191
20.850
Net Profit/Loss - EUR
-
8.147
24.766
7.334
-13.624
-12.997
-26.408
30.777
-18.411
16.870
Employees
-
1
2
6
7
6
6
7
7
7
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 41.7%, from 117.091 euro in the year 2023, to 164.949 euro in 2024.
The Net Profit increased by 16.870 euro, from 0 euro in 2023, to 16.870 in the last year.
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Financial Rating - ISCUSIŢII CALL CENTER SRL
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Prob. of insolvency - Iscusiţii Call Center Srl
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Financial Reports - Iscusiţii Call Center Srl
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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 -
Iscusiţii Call Center Srl - CUI 36019675
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
71
7.301
8.967
9.029
7.520
5.312
3.886
22.654
21.926
Current Assets
-
10.151
33.173
43.570
58.246
57.490
20.835
29.262
19.919
30.384
Inventories
-
4.664
12.173
28.361
44.016
41.892
8.989
11.152
10.621
15.688
Receivables
-
250
3.213
5.751
4.962
7.396
6.808
4.730
4.954
4.868
Cash
-
5.237
17.787
9.458
9.267
8.202
5.038
13.380
4.344
9.829
Shareholders Funds
-
8.192
32.819
39.551
25.161
11.687
-14.980
15.751
-2.708
14.177
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
2.031
7.656
12.986
42.113
53.323
41.127
17.397
45.282
38.133
Income in Advance
-
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
30.384 euro in 2024 which includes Inventories of
15.688 euro, Receivables of
4.868 euro and cash availability of
9.829 euro.
The company's Equity was valued at
14.177 euro, while total Liabilities amounted to
38.133 euro.
Equity increased by 16.870 euro, from -2.708 euro in 2023, to 14.177 in 2024.
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