Financial results - MSE - MAJOREL STRATEGY & EXPERTISE S.R.L.

Financial Summary - Mse - Majorel Strategy & Expertise S.r.l.
Unique identification code: 27152965
Registration number: J2010000753080
Nace: 8220
Sales - Ron
79.679.735
Net Profit - Ron
8.513.242
Employees
2798
Open Account
Company Mse - Majorel Strategy & Expertise S.r.l. with Fiscal Code 27152965 recorded a turnover of 2024 of 79.679.735, with a net profit of 8.513.242 and having an average number of employees of 2798. 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 - Mse - Majorel Strategy & Expertise S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.634.030 24.776.655 28.444.893 27.934.929 25.727.132 30.230.319 64.513.120 78.323.217 67.025.282 79.679.735
Total Income - EUR 20.823.895 25.160.659 28.797.215 28.325.753 26.094.457 30.497.155 64.941.224 79.747.292 68.540.066 80.510.199
Total Expenses - EUR 17.832.209 24.246.537 28.181.338 30.478.691 26.964.532 28.130.639 58.437.451 72.737.836 60.791.551 70.787.906
Gross Profit/Loss - EUR 2.991.686 914.122 615.877 -2.152.938 -870.075 2.366.516 6.503.773 7.009.456 7.748.515 9.722.292
Net Profit/Loss - EUR 2.500.345 747.706 461.457 -2.152.938 -870.075 2.223.038 5.443.562 5.999.261 6.570.180 8.513.242
Employees 867 1.252 1.239 1.150 1.115 1.236 1.840 2.171 2.366 2.798
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 19.5%, from 67.025.282 euro in the year 2023, to 79.679.735 euro in 2024. The Net Profit increased by 1.979.781 euro, from 6.570.180 euro in 2023, to 8.513.242 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Mse - Majorel Strategy & Expertise S.r.l. - CUI 27152965

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.210.867 1.771.846 1.872.952 1.205.482 788.496 864.274 1.399.570 2.107.107 2.341.097 2.230.777
Current Assets 3.987.533 5.201.736 4.948.828 5.736.494 7.869.367 9.611.000 18.378.127 14.524.761 18.642.500 30.771.343
Inventories 4.567 6.546 63.499 79.778 1.135 671 0 0 0 2.905
Receivables 3.098.625 4.105.324 3.583.059 3.888.556 5.341.795 6.459.447 12.454.291 14.334.311 18.057.279 30.604.515
Cash 884.341 1.089.866 1.302.270 1.768.160 2.526.438 3.150.881 5.923.836 190.450 585.220 163.922
Shareholders Funds 2.727.116 2.110.944 1.223.224 -952.160 -539.413 2.520.793 7.908.454 8.695.566 9.275.770 17.717.517
Social Capital 188.976 187.049 183.884 180.511 198.089 215.007 210.239 210.891 210.252 209.077
Debts 2.476.478 4.867.913 5.709.330 7.526.392 9.132.764 7.897.633 11.461.389 6.694.154 11.189.951 14.924.236
Income in Advance 0 0 0 0 0 48.686 0 102.656 76.759 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 30.771.343 euro in 2024 which includes Inventories of 2.905 euro, Receivables of 30.604.515 euro and cash availability of 163.922 euro.
The company's Equity was valued at 17.717.517 euro, while total Liabilities amounted to 14.924.236 euro. Equity increased by 8.493.586 euro, from 9.275.770 euro in 2023, to 17.717.517 in 2024.

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