Financial results - COPANDOR S.R.L.

Financial Summary - Copandor S.r.l.
Unique identification code: 15816989
Registration number: J18/713/2003
Nace: 4711
Sales - Ron
342.854
Net Profit - Ron
262
Employees
5
Open Account
Company Copandor S.r.l. with Fiscal Code 15816989 recorded a turnover of 2024 of 342.854, with a net profit of 262 and having an average number of employees of 5. 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 - Copandor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 133.482 122.563 127.155 114.278 125.492 126.829 132.357 185.767 283.140 342.854
Total Income - EUR 141.937 125.792 138.319 138.561 148.041 148.015 159.900 212.128 293.250 359.950
Total Expenses - EUR 140.205 125.625 137.673 137.966 148.445 147.728 159.297 210.769 292.841 359.349
Gross Profit/Loss - EUR 1.732 167 646 594 -404 286 603 1.359 409 600
Net Profit/Loss - EUR 1.732 167 646 307 -459 86 189 744 138 262
Employees 8 6 6 6 6 5 5 5 5 5
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 21.8%, from 283.140 euro in the year 2023, to 342.854 euro in 2024. The Net Profit increased by 125 euro, from 138 euro in 2023, to 262 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 - Copandor S.r.l. - CUI 15816989

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 959 825 688 555 807 602 14.388 10.210 6.050 3.410
Current Assets 12.806 15.678 20.773 18.805 20.258 19.476 17.036 14.542 36.276 27.281
Inventories 12.315 15.219 19.576 18.754 18.515 16.798 13.513 9.991 10.403 16.624
Receivables 0 5 9 0 421 400 239 17 0 1.064
Cash 491 455 1.188 52 1.322 2.278 3.284 4.533 25.873 9.593
Shareholders Funds -16.496 -16.160 -2.150 -1.803 -2.228 -2.099 -1.864 -1.125 -984 -717
Social Capital 45 45 13.135 12.894 12.644 12.404 12.129 12.167 12.130 12.062
Debts 30.261 32.663 23.611 21.163 23.293 22.178 33.287 25.877 43.310 31.408
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 "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 27.281 euro in 2024 which includes Inventories of 16.624 euro, Receivables of 1.064 euro and cash availability of 9.593 euro.
The company's Equity was valued at -717 euro, while total Liabilities amounted to 31.408 euro. Equity increased by 262 euro, from -984 euro in 2023, to -717 in 2024.

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