Financial results - COPANEX SRL

Financial Summary - Copanex Srl
Unique identification code: 5994229
Registration number: J04/1130/1994
Nace: 4632
Sales - Ron
21.640.259
Net Profit - Ron
813.218
Employee
165
The most important financial indicators for the company Copanex Srl - Unique Identification Number 5994229: sales in 2023 was 21.640.259 euro, registering a net profit of 813.218 euro and having an average number of 165 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al carnii si produselor din carne having the NACE code 4632.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Copanex Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 10.713.405 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
Total Income - EUR 10.730.939 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
Total Expenses - EUR 10.629.631 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
Gross Profit/Loss - EUR 101.308 77.607 106.413 322.385 308.138 311.695 628.295 402.167 219.912 970.709
Net Profit/Loss - EUR 86.895 65.029 88.500 249.355 255.030 256.655 527.176 333.305 180.815 813.218
Employees 125 145 147 152 177 186 173 181 172 165
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 increased by 12.6%, from 19.280.886 euro in the year 2022, to 21.640.259 euro in 2023. The Net Profit increased by 632.952 euro, from 180.815 euro in 2022, to 813.218 in the last year.

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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 - Copanex Srl - CUI 5994229

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.259.624 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
Current Assets 2.795.875 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
Inventories 1.687.356 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
Receivables 916.975 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
Cash 162.782 412.425 244.980 379.174 313.609 372.996 472.434 314.305 157.602 209.558
Shareholders Funds 1.589.912 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
Social Capital 507.575 511.811 506.591 498.019 488.879 479.412 470.323 459.893 461.320 459.921
Debts 2.472.400 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
Income in Advance 0 0 0 0 0 0 0 0 0 0
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 "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 3.750.358 euro in 2023 which includes Inventories of 1.637.182 euro, Receivables of 1.862.219 euro and cash availability of 209.558 euro.
The company's Equity was valued at 2.250.164 euro, while total Liabilities amounted to 3.317.865 euro. Equity increased by 641.379 euro, from 1.613.678 euro in 2022, to 2.250.164 in 2023.

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