Company T.l. Kom Phone Store Srl with Fiscal Code 18055122
recorded a turnover of 2024 of
12.617.763,
with a net profit of
204.970
and having an average number of employees of
25.
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 -
T.l. Kom Phone Store Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
52.012
2.520.290
5.861.871
7.048.773
8.885.058
10.080.126
8.527.030
11.262.461
12.617.763
Total Income - EUR
0
52.012
2.524.754
5.882.474
7.140.013
9.098.313
10.471.766
8.714.184
11.648.149
12.844.169
Total Expenses - EUR
10
32.559
2.379.366
5.724.573
6.962.576
8.870.498
10.230.387
8.465.905
11.368.788
12.607.962
Gross Profit/Loss - EUR
-10
19.452
145.387
157.902
177.437
227.814
241.379
248.278
279.361
236.207
Net Profit/Loss - EUR
-10
18.932
127.000
132.462
153.586
199.201
215.846
222.417
244.264
204.970
Employees
0
0
4
18
24
34
36
27
26
25
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 12.7%, from 11.262.461 euro in the year 2023, to 12.617.763 euro in 2024.
The Net Profit decreased by -37.929 euro, from 244.264 euro in 2023, to 204.970 in the last year.
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Financial Rating - T.L. KOM PHONE STORE SRL
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Financial Reports - T.l. Kom Phone Store Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
T.l. Kom Phone Store Srl - CUI 18055122
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.352
3.377
29.171
88.926
63.673
91.833
429.844
718.484
456.493
412.894
Current Assets
67
77.148
1.226.528
2.109.000
2.069.752
2.140.682
1.694.761
1.646.852
2.238.699
2.260.405
Inventories
0
75.740
838.489
1.632.849
1.293.735
1.463.890
1.601.645
1.312.576
1.596.445
1.847.346
Receivables
63
88
386.029
475.474
760.309
603.511
377.456
689.550
935.582
610.655
Cash
3
1.319
2.010
677
15.708
73.281
-284.340
-355.274
-293.328
-197.595
Shareholders Funds
-1.818
17.155
127.105
258.008
406.598
598.091
780.459
1.005.297
1.246.512
1.444.515
Social Capital
67
89
88
860
843
827
809
811
809
804
Debts
5.237
63.370
1.128.594
2.012.782
1.901.453
1.662.113
1.344.146
1.360.039
1.449.187
1.228.791
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
"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
2.260.405 euro in 2024 which includes Inventories of
1.847.346 euro, Receivables of
610.655 euro and cash availability of
-197.595 euro.
The company's Equity was valued at
1.444.515 euro, while total Liabilities amounted to
1.228.791 euro.
Equity increased by 204.970 euro, from 1.246.512 euro in 2023, to 1.444.515 in 2024.
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