The most important financial indicators for the company Casa De Negustori Copou S.r.l. - Unique Identification Number 27259148:
sales in 2023 was
1.628.439
euro, registering a net profit of
76.585
euro and having an average number of
21
employees.
Firma isi desfasoara activitatea in domeniul Comert cu ridicata nespecializat de produse alimentare, bauturi si tutun having the NACE code 4639.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Casa De Negustori Copou S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
1.450.714
1.183.011
1.259.390
1.095.001
1.008.430
1.059.070
1.333.714
1.400.091
1.865.920
1.628.439
Total Income - EUR
1.536.037
1.185.829
1.282.190
1.080.443
1.033.819
1.070.165
1.294.368
1.427.843
1.935.096
1.596.280
Total Expenses - EUR
1.534.238
1.144.344
1.143.891
954.133
968.822
1.026.805
1.178.168
1.344.330
1.659.118
1.507.261
Gross Profit/Loss - EUR
1.799
41.485
138.299
126.310
64.998
43.360
116.200
83.513
275.978
89.019
Net Profit/Loss - EUR
1.124
31.564
118.282
92.365
53.700
35.853
97.063
63.080
237.708
76.585
Employees
14
24
23
22
21
22
23
24
23
21
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -12.5%, from 1.865.920 euro in the year 2022, to 1.628.439 euro in 2023.
The Net Profit decreased by -160.401 euro, from 237.708 euro in 2022, to 76.585 in the last year.
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa De Negustori Copou S.r.l. - CUI 27259148
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
29.568
27.388
406.264
377.624
390.859
362.671
380.571
365.810
343.983
345.032
Current Assets
326.028
351.344
369.816
348.954
372.633
339.700
367.148
356.257
566.064
500.372
Inventories
86.073
72.774
92.873
71.984
123.241
148.865
87.069
185.939
372.054
213.424
Receivables
234.229
264.040
240.436
265.418
222.112
184.252
242.086
126.949
150.897
170.150
Cash
5.726
14.530
36.507
11.553
27.280
6.583
37.994
43.370
43.113
116.798
Shareholders Funds
21.099
52.295
148.712
200.866
195.007
227.083
269.137
285.818
469.663
516.998
Social Capital
44.667
45.039
44.580
43.826
43.021
42.188
41.388
40.471
40.596
40.473
Debts
335.094
326.437
627.368
526.202
568.575
475.391
478.730
436.364
440.746
325.866
Income in Advance
0
0
0
0
0
0
0
0
0
3.010
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4639 - 4639"
CAEN Financial Year
4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
500.372 euro in 2023 which includes Inventories of
213.424 euro, Receivables of
170.150 euro and cash availability of
116.798 euro.
The company's Equity was valued at
516.998 euro, while total Liabilities amounted to
325.866 euro.
Equity increased by 48.759 euro, from 469.663 euro in 2022, to 516.998 in 2023.
The Debt Ratio was 38.5% in the year 2023.
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Comments - Casa De Negustori Copou S.r.l.