Company Webhelp România Srl with Fiscal Code 18988172
recorded a turnover of 2024 of
55.743.529,
with a net profit of
11.241.572
and having an average number of employees of
1888.
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 -
Webhelp România Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
22.808.801
22.369.731
20.663.134
22.635.084
23.211.145
26.148.774
34.002.627
39.774.151
43.240.612
55.743.529
Total Income - EUR
22.984.653
22.563.924
20.823.978
22.727.217
23.425.462
26.558.270
34.248.756
39.879.397
43.500.844
63.787.480
Total Expenses - EUR
21.700.221
21.425.078
19.977.172
21.869.749
22.475.017
25.185.217
31.269.507
37.057.106
41.202.069
51.966.247
Gross Profit/Loss - EUR
1.284.432
1.138.846
846.806
857.469
950.445
1.373.053
2.979.248
2.822.291
2.298.775
11.821.234
Net Profit/Loss - EUR
1.053.316
936.683
673.120
690.841
754.440
1.186.407
2.648.212
2.491.725
1.916.876
11.241.572
Employees
1.629
1.448
1.509
1.390
1.305
1.394
2.002
0
1.803
1.888
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 29.6%, from 43.240.612 euro in the year 2023, to 55.743.529 euro in 2024.
The Net Profit increased by 9.335.409 euro, from 1.916.876 euro in 2023, to 11.241.572 in the last year.
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Financial Reports - Webhelp România Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Webhelp România Srl - CUI 18988172
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.679.539
2.556.530
2.017.594
2.130.215
6.513.597
8.573.423
8.961.879
9.152.981
15.423.537
18.908.745
Current Assets
3.206.528
4.436.614
5.813.843
7.223.159
7.687.284
7.688.551
10.386.945
13.472.814
9.746.205
14.214.082
Inventories
11.629
15.376
11.876
19.609
485
294
288
289
0
0
Receivables
2.183.740
2.911.654
4.568.764
5.562.792
6.894.529
6.146.666
9.304.313
11.868.122
8.714.432
13.354.655
Cash
1.011.160
1.509.584
1.233.202
1.640.758
792.270
1.541.590
1.082.345
1.604.404
1.031.774
859.427
Shareholders Funds
4.025.497
4.921.126
5.510.973
6.525.364
7.153.433
8.204.227
10.670.502
13.195.332
15.072.194
26.529.141
Social Capital
1.135.073
1.123.497
1.104.485
1.228.043
1.204.261
1.181.431
1.155.232
1.158.816
1.155.302
1.148.845
Debts
1.972.726
2.183.574
2.347.106
2.396.531
6.319.331
6.999.397
7.516.474
7.981.681
8.350.044
4.807.803
Income in Advance
483
29.087
21.071
67.553
139.611
85.195
56.798
49.448
12.615
954
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
14.214.082 euro in 2024 which includes Inventories of
0 euro, Receivables of
13.354.655 euro and cash availability of
859.427 euro.
The company's Equity was valued at
26.529.141 euro, while total Liabilities amounted to
4.807.803 euro.
Equity increased by 11.541.181 euro, from 15.072.194 euro in 2023, to 26.529.141 in 2024.
The Debt Ratio was 15.3% in the year 2024.
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