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Financial results - SITEL SA

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Financial Summary - Sitel Sa
Unique identification code: 6792791
Registration number: J24/2911/1994
Nace: 3109
Sales - Ron
19.222
Net Profit - Ron
-17.310
Employees
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Company Sitel Sa with Fiscal Code 6792791 recorded a turnover of 2024 of 19.222, with a net profit of -17.310 and having an average number of employees of - . The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sitel Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.263 12.385 14.105 56.018 55.954 53.770 87.677 53.379 36.308 19.222
Total Income - EUR 59.800 108.776 152.750 71.283 219.750 46.843 101.579 43.261 50.599 6.701
Total Expenses - EUR 261.201 314.360 318.352 263.058 195.755 97.332 83.372 99.838 83.019 24.011
Gross Profit/Loss - EUR -201.401 -205.583 -165.602 -191.775 23.994 -50.488 18.207 -56.577 -32.420 -17.310
Net Profit/Loss - EUR -201.401 -206.274 -165.602 -191.802 23.994 -50.488 18.207 -56.577 -32.420 -17.310
Employees 18 17 16 17 11 9 5 5 4 0
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 -46.8%, from 36.308 euro in the year 2023, to 19.222 euro in 2024.
Sales - Ron
Net Profit - Ron
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SITEL SA

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Sitel Sa

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sitel Sa - CUI 6792791

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 754.817 651.280 565.338 520.283 443.533 425.906 413.025 411.179 413.892 458.546
Current Assets 1.195.362 1.139.664 1.135.402 1.037.377 884.038 842.567 798.028 787.713 772.308 690.499
Inventories 935.217 926.762 907.460 885.070 842.514 791.947 707.548 686.190 660.721 643.198
Receivables 17.115 9.188 12.134 7.643 37.073 45.683 38.816 49.593 95.887 36.237
Cash 243.031 203.714 215.808 144.664 4.451 4.937 51.664 51.930 15.699 11.063
Shareholders Funds 1.464.593 1.243.383 1.056.740 845.545 855.284 788.581 789.301 735.172 701.713 680.481
Social Capital 218.223 215.997 212.342 208.445 204.408 200.533 196.086 196.695 196.098 195.002
Debts 485.915 548.105 644.559 712.694 472.721 480.492 421.842 463.771 484.487 468.564
Income in Advance 0 0 0 0 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 "3109 - 3109"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 690.499 euro in 2024 which includes Inventories of 643.198 euro, Receivables of 36.237 euro and cash availability of 11.063 euro.
The company's Equity was valued at 680.481 euro, while total Liabilities amounted to 468.564 euro. Equity decreased by -17.310 euro, from 701.713 euro in 2023, to 680.481 in 2024.
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