Financial results - COPACUL VERDE SRL

Financial Summary - Copacul Verde Srl
Unique identification code: 21476245
Registration number: J40/6506/2007
Nace: 7111
Sales - Ron
478.095
Net Profit - Ron
140.885
Employees
2
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Company Copacul Verde Srl with Fiscal Code 21476245 recorded a turnover of 2024 of 478.095, with a net profit of 140.885 and having an average number of employees of 2. The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Copacul Verde Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 179.270 203.196 200.402 152.187 204.827 143.721 135.692 269.965 320.813 478.095
Total Income - EUR 179.645 203.217 251.758 152.261 204.885 144.462 135.734 270.554 320.814 478.901
Total Expenses - EUR 118.614 150.680 189.118 112.118 128.379 92.343 85.295 127.535 188.391 323.937
Gross Profit/Loss - EUR 61.031 52.538 62.641 40.143 76.506 52.119 50.439 143.018 132.423 154.964
Net Profit/Loss - EUR 51.368 44.490 59.730 38.620 74.856 50.798 49.109 140.367 129.279 140.885
Employees 1 2 5 3 2 2 2 2 2 2
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 49.9%, from 320.813 euro in the year 2023, to 478.095 euro in 2024. The Net Profit increased by 12.328 euro, from 129.279 euro in 2023, to 140.885 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Copacul Verde Srl - CUI 21476245

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 58.926 57.854 19.054 13.919 10.794 4.813 60.833 89.694 84.947 104.482
Current Assets 86.789 56.147 103.834 82.869 122.391 88.091 29.899 106.864 120.558 179.856
Inventories 0 0 0 0 0 0 0 0 460 0
Receivables 10.404 8.948 45.082 18.145 23.165 45.834 17.792 97.780 104.123 176.374
Cash 76.385 47.198 58.752 64.724 99.225 42.257 12.107 9.084 15.974 3.482
Shareholders Funds 142.963 98.080 112.413 90.337 125.571 76.175 73.923 165.259 154.095 165.562
Social Capital 139 138 136 133 131 128 125 126 125 125
Debts 2.752 15.921 10.475 6.451 7.614 16.729 16.809 31.299 51.410 118.776
Income in Advance 0 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 "7111 - 7111"
CAEN Financial Year 7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 179.856 euro in 2024 which includes Inventories of 0 euro, Receivables of 176.374 euro and cash availability of 3.482 euro.
The company's Equity was valued at 165.562 euro, while total Liabilities amounted to 118.776 euro. Equity increased by 12.328 euro, from 154.095 euro in 2023, to 165.562 in 2024.

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