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Financial results - SERVICE HUB SPA MILANO SUCURSALA BUCURESTI

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Financial Summary - Service Hub Spa Milano Sucursala Bucuresti
Unique identification code: 36741218
Registration number: J2016014982401
Nace: 8220
Sales - Ron
11.100.819
Net Profit - Ron
379.860
Employees
311
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Company Service Hub Spa Milano Sucursala Bucuresti with Fiscal Code 36741218 recorded a turnover of 2024 of 11.100.819, with a net profit of 379.860 and having an average number of employees of 311. 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 - Service Hub Spa Milano Sucursala Bucuresti

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 2.119.017 2.566.305 3.544.172 4.865.445 5.899.502 7.477.961 8.947.459 11.100.819
Total Income - EUR - - 2.139.384 2.653.042 3.576.069 4.890.871 5.916.266 7.576.491 8.997.747 11.106.935
Total Expenses - EUR - - 2.067.564 2.556.333 3.433.309 4.696.431 5.661.156 7.263.372 8.620.153 10.658.069
Gross Profit/Loss - EUR - - 71.821 96.709 142.760 194.440 255.111 313.119 377.595 448.866
Net Profit/Loss - EUR - - 59.503 68.932 114.832 162.456 218.416 258.079 312.327 379.860
Employees - - 62 75 149 177 210 246 268 311
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 24.8%, from 8.947.459 euro in the year 2023, to 11.100.819 euro in 2024. The Net Profit increased by 69.278 euro, from 312.327 euro in 2023, to 379.860 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 - Service Hub Spa Milano Sucursala Bucuresti - CUI 36741218

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 74.236 430.772 530.493 473.284 424.192 381.587 353.100 535.958
Current Assets - - 237.868 340.193 495.855 721.074 930.064 1.364.619 1.873.464 2.333.863
Inventories - - 0 0 0 268 0 0 0 0
Receivables - - 48.777 93.552 56.210 103.367 415.134 441.792 556.510 931.800
Cash - - 189.091 246.641 439.644 617.439 514.930 922.827 1.316.953 1.402.063
Shareholders Funds - - 59.503 127.343 239.709 397.621 607.220 867.182 1.176.880 1.550.162
Social Capital - - 0 0 0 0 0 0 0 0
Debts - - 256.025 590.186 718.589 725.851 685.068 715.700 791.912 992.722
Income in Advance - - 0 0 0 233 193 159 124 89
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 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.333.863 euro in 2024 which includes Inventories of 0 euro, Receivables of 931.800 euro and cash availability of 1.402.063 euro.
The company's Equity was valued at 1.550.162 euro, while total Liabilities amounted to 992.722 euro. Equity increased by 379.860 euro, from 1.176.880 euro in 2023, to 1.550.162 in 2024. The Debt Ratio was 39.0% in the year 2024.
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