Financial results - COPANEX SRL

Financial Summary - Copanex Srl
Unique identification code: 5994229
Registration number: J04/1130/1994
Nace: 4632
Sales - Ron
20.037.414
Net Profit - Ron
129.450
Employees
165
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Company Copanex Srl with Fiscal Code 5994229 recorded a turnover of 2024 of 20.037.414, with a net profit of 129.450 and having an average number of employees of 165. The company operates in the field of Comerţ cu ridicata al cărnii şi produselor din carne , peşte şi produse din pește,crustacee şi moluşte having the NACE code 4632.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.793.584 14.206.365 16.177.451 18.021.883 18.800.758 18.776.511 18.331.498 19.280.886 21.640.259 20.037.414
Total Income - EUR 13.820.880 14.233.578 16.188.735 18.165.449 18.799.932 18.790.191 18.350.801 19.292.605 21.670.150 20.091.682
Total Expenses - EUR 13.743.273 14.127.165 15.866.350 17.857.311 18.488.238 18.161.896 17.948.633 19.072.694 20.699.441 19.925.069
Gross Profit/Loss - EUR 77.607 106.413 322.385 308.138 311.695 628.295 402.167 219.912 970.709 166.613
Net Profit/Loss - EUR 65.029 88.500 249.355 255.030 256.655 527.176 333.305 180.815 813.218 129.450
Employees 145 147 152 177 186 173 181 172 165 165
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 decreased by -6.9%, from 21.640.259 euro in the year 2023, to 20.037.414 euro in 2024. The Net Profit decreased by -679.223 euro, from 813.218 euro in 2023, to 129.450 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Copanex Srl - CUI 5994229

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.306.520 1.263.160 1.226.333 1.311.982 1.248.463 1.304.102 1.521.423 1.694.821 1.799.274 1.925.023
Current Assets 3.385.255 5.313.623 3.200.888 3.819.820 3.879.732 3.802.669 4.204.649 3.878.499 3.750.358 3.568.755
Inventories 1.876.798 3.803.777 1.751.751 2.062.481 1.693.598 2.071.797 2.182.674 1.787.396 1.637.182 2.560.133
Receivables 1.063.219 1.211.281 1.029.122 1.398.454 1.767.600 1.231.088 1.665.729 1.909.284 1.862.219 1.617.629
Cash 412.425 244.980 379.174 313.609 372.996 472.434 314.305 157.602 209.558 -639.208
Shareholders Funds 1.599.950 1.614.766 1.760.178 1.720.555 1.700.040 1.946.905 1.751.873 1.613.678 2.250.164 1.093.963
Social Capital 511.811 506.591 498.019 488.879 479.412 470.323 459.893 461.320 459.921 457.351
Debts 3.102.815 4.973.643 2.667.043 3.413.676 3.430.535 3.167.066 3.981.239 3.959.641 3.317.865 4.399.816
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 "4632 - 4632"
CAEN Financial Year 4632
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.568.755 euro in 2024 which includes Inventories of 2.560.133 euro, Receivables of 1.617.629 euro and cash availability of -639.208 euro.
The company's Equity was valued at 1.093.963 euro, while total Liabilities amounted to 4.399.816 euro. Equity decreased by -1.143.626 euro, from 2.250.164 euro in 2023, to 1.093.963 in 2024.

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