Financial results - YARDI CALL CENTER SRL

Financial Summary - Yardi Call Center Srl
Unique identification code: 32509291
Registration number: J12/3453/2013
Nace: 8220
Sales - Ron
20.979.610
Net Profit - Ron
1.668.580
Employees
642
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Company Yardi Call Center Srl with Fiscal Code 32509291 recorded a turnover of 2024 of 20.979.610, with a net profit of 1.668.580 and having an average number of employees of 642. 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 - Yardi Call Center Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.016.251 7.314.955 9.898.286 12.774.450 15.794.450 16.508.058 16.654.169 18.602.132 20.179.273 20.979.610
Total Income - EUR 5.069.958 7.340.297 9.924.420 12.795.112 15.842.955 16.825.731 16.684.916 18.627.286 20.237.578 21.007.504
Total Expenses - EUR 4.329.833 6.289.734 8.511.032 10.913.565 13.824.473 15.391.511 15.562.752 17.730.206 18.828.621 19.091.859
Gross Profit/Loss - EUR 740.124 1.050.563 1.413.388 1.881.547 2.018.482 1.434.221 1.122.163 897.080 1.408.958 1.915.645
Net Profit/Loss - EUR 614.775 909.156 1.197.917 1.548.270 1.713.156 1.237.076 1.020.744 723.482 1.241.287 1.668.580
Employees 302 395 480 546 639 640 640 648 665 642
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 4.6%, from 20.179.273 euro in the year 2023, to 20.979.610 euro in 2024. The Net Profit increased by 434.231 euro, from 1.241.287 euro in 2023, to 1.668.580 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Yardi Call Center Srl - CUI 32509291

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 146.039 226.556 334.234 219.479 297.493 553.785 810.110 410.549 570.692 742.792
Current Assets 1.602.700 2.582.700 3.307.737 5.248.282 7.610.405 9.310.522 10.131.962 11.802.387 13.341.757 14.852.241
Inventories 0 0 13.516 13.268 0 0 0 44 0 0
Receivables 1.106.865 1.799.748 2.319.570 4.401.613 6.718.326 8.476.035 9.328.109 10.770.014 12.283.665 13.788.431
Cash 495.836 782.952 974.651 833.402 892.078 834.487 803.852 1.032.329 1.058.092 1.063.810
Shareholders Funds 1.277.466 2.173.593 3.334.729 4.821.801 6.441.578 7.556.536 8.409.707 9.345.431 10.568.201 12.177.718
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 436.199 617.419 746.097 766.048 1.398.299 1.813.556 1.981.068 2.156.465 2.457.838 2.484.657
Income in Advance 0 0 0 0 0 0 52.764 0 0 4.711
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 14.852.241 euro in 2024 which includes Inventories of 0 euro, Receivables of 13.788.431 euro and cash availability of 1.063.810 euro.
The company's Equity was valued at 12.177.718 euro, while total Liabilities amounted to 2.484.657 euro. Equity increased by 1.668.580 euro, from 10.568.201 euro in 2023, to 12.177.718 in 2024. The Debt Ratio was 16.9% in the year 2024.

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