[ §02.01 ] PROFILE

ISCUSIŢII CALL CENTERSRL

ActiveVAT PAYER
CUI36019675CAEN4322ONRCJ02/626/2016AGE10 years, 5 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
820.5mii RON
↑ 41.7% vs 2023
02NET PROFIT
83.9mii RON
10.2% margin
03Employees
7
+0% vs 2023
04AGE
10yrs · 5 mo
05DEBT / EQUITY
2.69x
High risk
06REVENUE GROWTH
+41.7%
Positive trend
07PROFIT MARGIN
10.2%
08REVENUE / EMPLOYEE
117.2mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4322
Primary Activity

Lucrări de instalații sanitare, de încălzire și de aer condiționat

[§2.5]

Financial History

2016 — 2024 · 9 EXERCISES
LAST FISCAL YEAR REVENUE
820.5mii RON
CAGR 8 YEARS
36.7%
CUMULATIVE PROFIT
70.3mii RON
VENITURI
PROFIT
DATORII
-131 mii60 mii250 mii440 mii630 mii821 mii201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024820.5 mii RON716.8 mii RON83.9 mii RON↑ 192.1%189.7 mii RON7
2023579.2 mii RON680.6 mii RON-91.1 mii RON↓ 160.0%224.0 mii RON7
2022645.0 mii RON492.3 mii RON151.8 mii RON↑ 216.2%85.8 mii RON7
2021603.9 mii RON729.8 mii RON-130.6 mii RON↓ 107.8%203.4 mii RON6
2020424.2 mii RON483.4 mii RON-62.9 mii RON↑ 2.8%257.9 mii RON6
2019366.3 mii RON430.6 mii RON-64.7 mii RON↓ 289.4%199.8 mii RON7
2018336.8 mii RON299.5 mii RON34.1 mii RON↓ 69.8%60.4 mii RON6
2017288.2 mii RON171.1 mii RON113.1 mii RON↑ 209.2%35.0 mii RON2
201667.4 mii RON29.4 mii RON36.6 mii RON9.1 mii RON1
[§2.8]

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