Financial results - RSC SERVICII SUPORT SRL

Financial Summary - Rsc Servicii Suport Srl
Unique identification code: 29117794
Registration number: J2011011194408
Nace: 8220
Sales - Ron
1.849.634
Net Profit - Ron
121.225
Employees
44
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Company Rsc Servicii Suport Srl with Fiscal Code 29117794 recorded a turnover of 2024 of 1.849.634, with a net profit of 121.225 and having an average number of employees of 44. 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 - Rsc Servicii Suport Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.892.485 3.127.602 4.763.915 6.007.420 2.538.094 1.497.803 1.568.116 2.048.047 2.003.154 1.849.634
Total Income - EUR 2.959.960 3.179.054 4.801.110 6.048.100 2.618.146 1.590.818 1.574.571 2.060.019 2.012.153 1.851.962
Total Expenses - EUR 2.649.862 2.899.747 4.410.936 5.565.037 2.343.581 1.387.133 1.452.036 1.857.945 1.854.772 1.712.624
Gross Profit/Loss - EUR 310.097 279.306 390.174 483.063 274.565 203.684 122.535 202.074 157.382 139.338
Net Profit/Loss - EUR 258.119 225.574 307.172 404.252 231.138 170.011 101.740 181.316 136.294 121.225
Employees 53 55 57 65 69 54 54 62 64 44
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 -7.1%, from 2.003.154 euro in the year 2023, to 1.849.634 euro in 2024. The Net Profit decreased by -14.306 euro, from 136.294 euro in 2023, to 121.225 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 - Rsc Servicii Suport Srl - CUI 29117794

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 57.972 42.601 52.553 68.634 98.785 70.650 54.044 55.781 37.642 57.401
Current Assets 794.485 512.465 1.335.275 1.093.435 590.411 419.424 584.528 859.473 486.001 595.641
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 674.757 410.383 1.079.485 987.378 448.279 265.028 347.516 487.463 365.030 480.390
Cash 119.728 102.083 255.790 106.057 142.132 154.396 237.012 372.010 120.971 115.252
Shareholders Funds 395.454 400.110 388.566 495.583 514.823 374.274 467.713 650.481 361.042 480.533
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 468.992 169.826 996.412 657.522 160.220 116.396 177.512 270.238 169.271 181.553
Income in Advance 0 0 16.418 16.117 15.805 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 595.641 euro in 2024 which includes Inventories of 0 euro, Receivables of 480.390 euro and cash availability of 115.252 euro.
The company's Equity was valued at 480.533 euro, while total Liabilities amounted to 181.553 euro. Equity increased by 121.509 euro, from 361.042 euro in 2023, to 480.533 in 2024.

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