Financial results - COPACO SRL

Financial Summary - Copaco Srl
Unique identification code: 22966440
Registration number: J33/1893/2007
Nace: 4711
Sales - Ron
256.214
Net Profit - Ron
36.472
Employees
4
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Company Copaco Srl with Fiscal Code 22966440 recorded a turnover of 2024 of 256.214, with a net profit of 36.472 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Copaco Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 260.039 241.106 - 186.722 387.856 297.472 338.976 308.904 174.917 256.214
Total Income - EUR 243.859 241.108 - 190.009 388.198 322.685 342.820 309.266 174.021 269.503
Total Expenses - EUR 222.859 225.012 - 142.314 341.512 282.670 294.123 268.677 157.048 226.432
Gross Profit/Loss - EUR 21.000 16.096 - 47.696 46.686 40.015 48.698 40.589 16.973 43.071
Net Profit/Loss - EUR 17.623 13.521 - 45.826 42.801 37.802 45.303 38.145 15.237 36.472
Employees 4 0 - 5 5 5 5 5 6 4
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 47.3%, from 174.917 euro in the year 2023, to 256.214 euro in 2024. The Net Profit increased by 21.320 euro, from 15.237 euro in 2023, to 36.472 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Copaco Srl - CUI 22966440

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.804 8.922 - 328 496 441 431 432 431 8.548
Current Assets 76.647 83.040 - 102.400 113.249 101.026 113.943 127.107 152.532 134.942
Inventories 28.231 18.127 - 56.249 44.058 75.559 66.024 43.898 98.998 80.484
Receivables 36.793 55.676 - 44.785 68.846 18.073 46.809 72.187 44.301 49.024
Cash 11.623 9.236 - 1.365 0 7.394 1.110 11.022 9.233 5.435
Shareholders Funds 57.395 57.976 - 31.150 73.347 31.319 65.883 61.620 75.046 98.786
Social Capital 90 89 - 86 84 83 81 81 81 80
Debts 33.057 33.986 - 71.578 40.398 70.147 48.491 65.918 77.916 44.705
Income in Advance 0 0 - 0 0 0 0 0 0 0
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 134.942 euro in 2024 which includes Inventories of 80.484 euro, Receivables of 49.024 euro and cash availability of 5.435 euro.
The company's Equity was valued at 98.786 euro, while total Liabilities amounted to 44.705 euro. Equity increased by 24.159 euro, from 75.046 euro in 2023, to 98.786 in 2024.

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