Financial Summary -
S 800 Customer Service Provider Srl
Unique identification code:16970446
Registration number:J2004019204400
Nace:8220
Sales - Ron
29.905.751
Net Profit - Ron
953.593
Employees
1075
Open Account
Company S 800 Customer Service Provider Srl with Fiscal Code 16970446
recorded a turnover of 2024 of
29.905.751,
with a net profit of
953.593
and having an average number of employees of
1075.
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 -
S 800 Customer Service Provider Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.242.566
8.046.396
12.707.853
19.482.199
20.336.174
20.638.932
26.170.912
36.505.912
32.996.002
29.905.751
Total Income - EUR
6.424.355
8.233.849
13.020.369
20.017.211
20.938.135
21.105.797
26.357.474
36.783.953
33.731.076
30.396.817
Total Expenses - EUR
6.252.061
8.422.571
12.210.635
18.391.267
21.357.535
21.734.231
25.991.890
36.135.525
33.487.441
29.269.880
Gross Profit/Loss - EUR
172.294
-188.722
809.734
1.625.945
-419.400
-628.435
365.584
648.428
243.635
1.126.938
Net Profit/Loss - EUR
172.294
-188.722
571.064
1.498.803
-419.400
-628.435
365.584
648.428
243.635
953.593
Employees
354
396
504
770
823
767
984
1.548
1.384
1.075
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 -8.9%, from 32.996.002 euro in the year 2023, to 29.905.751 euro in 2024.
The Net Profit increased by 711.320 euro, from 243.635 euro in 2023, to 953.593 in the last year.
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Financial Rating - S 800 CUSTOMER SERVICE PROVIDER...
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
S 800 Customer Service Provider Srl - CUI 16970446
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.023.467
1.796.586
2.320.295
2.955.222
2.660.748
2.429.246
2.162.170
1.664.973
1.309.946
893.115
Current Assets
1.665.211
2.080.691
3.179.413
6.140.634
6.884.176
7.298.060
7.178.856
9.421.676
9.045.295
10.264.850
Inventories
7.487
9.973
17.706
0
2.986
4.897
0
2.112
0
828
Receivables
1.510.800
1.843.298
2.900.965
4.834.966
5.157.681
5.964.610
7.177.688
9.415.891
9.045.153
10.248.403
Cash
146.924
227.421
260.743
1.305.668
1.723.509
1.328.552
1.169
3.673
142
15.618
Shareholders Funds
-1.809.787
-1.980.052
-1.352.691
187.242
192.512
-439.572
642.653
1.293.076
1.532.789
2.477.815
Social Capital
92.432
91.489
89.941
88.291
514.878
505.117
1.201.443
1.205.171
1.201.516
1.194.801
Debts
4.288.925
6.009.301
6.812.231
8.737.421
9.340.291
10.264.657
8.930.064
8.878.488
9.019.553
8.863.363
Income in Advance
261.366
204.237
217.236
373.607
248.189
135.721
66.601
16.702
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
10.264.850 euro in 2024 which includes Inventories of
828 euro, Receivables of
10.248.403 euro and cash availability of
15.618 euro.
The company's Equity was valued at
2.477.815 euro, while total Liabilities amounted to
8.863.363 euro.
Equity increased by 953.593 euro, from 1.532.789 euro in 2023, to 2.477.815 in 2024.
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