[ §02.01 ] PROFILE

TIMELINE SERVICESRL

ActiveVAT PAYER
CUI30154265CAEN4771ONRCJ20/397/2012AGE14 years, 4 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
603.0mii RON
↑ 14.3% vs 2023
02NET PROFIT
115.5mii RON
19.2% margin
03Employees
2
-33% vs 2023
04AGE
14yrs · 4 mo
05DEBT / EQUITY
-2.72x
Low risk
06REVENUE GROWTH
+14.3%
Positive trend
07PROFIT MARGIN
19.2%
08REVENUE / EMPLOYEE
301.5mii RON
09Risk Indicators
Negative equity

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[§2.4]

Industry & Activities

SOURCE · ONRC
4771
Primary Activity

Comerț cu amănuntul al îmbrăcămintei

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
603.0mii RON
CAGR 9 YEARS
9.5%
CUMULATIVE PROFIT
-145.7mii RON
VENITURI
PROFIT
DATORII
-227 mii200 mii626 mii1.1 mil1.5 mil1.9 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024603.0 mii RON481.2 mii RON115.5 mii RON↓ 54.9%421.6 mii RON2
2023527.8 mii RON466.3 mii RON256.3 mii RON↑ 757.7%467.5 mii RON3
2022423.4 mii RON389.2 mii RON29.9 mii RON↑ 122.2%660.1 mii RON3
2021260.3 mii RON393.1 mii RON-134.4 mii RON↑ 40.8%726.7 mii RON3
2020264.9 mii RON500.2 mii RON-227.2 mii RON↓ 962.4%670.0 mii RON5
2019774.7 mii RON788.8 mii RON-21.4 mii RON↑ 89.8%586.6 mii RON8
20181.09 mil RON1.29 mil RON-208.7 mii RON↓ 601.2%544.1 mii RON11
20171.33 mil RON1.35 mil RON-29.8 mii RON↓ 172.4%538.5 mii RON12
20161.91 mil RON1.84 mil RON41.1 mii RON↑ 24.9%804.6 mii RON13
2015265.6 mii RON224.8 mii RON32.9 mii RON621.7 mii RON9
[§2.8]

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