Financial Summary -
Konecta Service Romania S.r.l.
Unique identification code:23125259
Registration number:J2013000082167
Nace:8220
Sales - Ron
26.402.525
Net Profit - Ron
2.608.066
Employees
1309
Open Account
Company Konecta Service Romania S.r.l. with Fiscal Code 23125259
recorded a turnover of 2024 of
26.402.525,
with a net profit of
2.608.066
and having an average number of employees of
1309.
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 -
Konecta Service Romania S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
29.912.028
30.990.716
34.571.240
34.592.663
25.872.198
18.452.193
18.285.585
18.225.476
24.496.812
26.402.525
Total Income - EUR
30.632.855
31.768.717
35.656.672
35.324.122
27.358.047
19.632.878
19.159.297
19.253.364
25.462.890
26.851.443
Total Expenses - EUR
23.505.424
28.643.609
32.401.942
34.430.334
25.779.042
18.266.998
17.341.982
17.950.747
21.545.963
23.745.520
Gross Profit/Loss - EUR
7.127.431
3.125.108
3.254.730
893.788
1.579.005
1.365.880
1.817.315
1.302.617
3.916.927
3.105.923
Net Profit/Loss - EUR
5.977.531
2.615.901
2.748.574
494.137
1.223.670
1.140.302
1.507.505
1.092.553
3.258.571
2.608.066
Employees
1.953
2.777
2.812
2.522
1.800
1.320
1.216
1.107
1.260
1.309
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 8.4%, from 24.496.812 euro in the year 2023, to 26.402.525 euro in 2024.
The Net Profit decreased by -632.293 euro, from 3.258.571 euro in 2023, to 2.608.066 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Konecta Service Romania S.r.l. - CUI 23125259
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.242.678
1.484.785
1.804.577
1.236.807
815.000
446.123
4.139.691
834.680
837.940
707.159
Current Assets
16.759.352
21.859.855
27.474.276
24.540.347
23.330.229
25.807.252
25.054.406
12.687.875
15.041.219
14.494.578
Inventories
1.528
21.617
2.463
966
944
533
29.751
479
469
306
Receivables
15.650.933
21.065.667
26.860.352
23.240.690
22.497.054
25.385.382
24.600.315
12.239.404
14.442.221
13.832.408
Cash
1.106.891
772.571
611.461
1.298.691
832.230
421.337
424.340
447.993
598.529
661.864
Shareholders Funds
13.394.601
15.873.896
18.353.856
18.505.544
19.363.162
20.136.384
21.197.346
9.593.340
12.822.820
11.004.238
Social Capital
558.324
552.630
543.278
533.308
522.980
513.066
501.688
503.244
501.718
498.914
Debts
4.182.075
6.925.668
10.333.183
6.788.185
4.338.461
5.715.816
7.623.320
3.628.484
2.633.274
3.576.114
Income in Advance
48.761
0
45.814
44.860
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
14.494.578 euro in 2024 which includes Inventories of
306 euro, Receivables of
13.832.408 euro and cash availability of
661.864 euro.
The company's Equity was valued at
11.004.238 euro, while total Liabilities amounted to
3.576.114 euro.
Equity decreased by -1.746.918 euro, from 12.822.820 euro in 2023, to 11.004.238 in 2024.
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