Financial results - COPE SA

Financial Summary - Cope Sa
Unique identification code: 13158828
Registration number: J2000000209276
Nace: 1089
Sales - Ron
2.588.120
Net Profit - Ron
59.311
Employees
15
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Company Cope Sa with Fiscal Code 13158828 recorded a turnover of 2024 of 2.588.120, with a net profit of 59.311 and having an average number of employees of 15. The company operates in the field of Fabricarea altor produse alimentare n.c.a. having the NACE code 1089.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cope Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.347.123 2.530.298 2.784.144 2.459.259 1.835.780 1.730.982 2.167.080 2.256.977 2.204.021 2.588.120
Total Income - EUR 2.416.267 2.583.222 2.817.380 2.472.545 1.955.075 1.747.095 2.174.919 2.281.267 2.229.241 2.602.455
Total Expenses - EUR 2.280.883 2.496.144 2.701.373 2.354.651 1.794.306 1.601.273 1.975.932 2.146.104 2.200.821 2.526.309
Gross Profit/Loss - EUR 135.385 87.078 116.006 117.893 160.769 145.821 198.986 135.163 28.419 76.146
Net Profit/Loss - EUR 109.575 70.422 91.865 93.189 120.690 120.261 167.088 113.021 20.137 59.311
Employees 21 21 19 18 15 15 14 14 17 15
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 18.1%, from 2.204.021 euro in the year 2023, to 2.588.120 euro in 2024. The Net Profit increased by 39.287 euro, from 20.137 euro in 2023, to 59.311 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cope Sa - CUI 13158828

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 156.600 139.525 114.624 513.754 695.748 711.884 831.232 948.108 1.068.745 1.122.218
Current Assets 1.016.403 1.073.133 1.277.511 803.889 507.365 551.520 608.814 566.025 486.022 705.640
Inventories 192.303 170.693 230.145 141.821 116.614 134.306 108.987 124.145 105.276 144.880
Receivables 498.708 754.883 837.481 621.549 307.593 394.821 333.786 399.847 324.044 494.936
Cash 325.393 147.557 209.885 40.519 83.158 22.393 166.040 42.032 56.702 65.824
Shareholders Funds 1.051.948 1.057.412 1.131.595 1.144.480 1.017.100 1.097.768 1.238.405 1.221.435 1.237.868 1.331.148
Social Capital 20.247 20.041 19.702 38.681 26.552 26.049 25.471 25.550 25.473 25.330
Debts 111.590 155.246 260.539 173.163 186.014 165.636 201.640 292.698 316.899 496.709
Income in Advance 9.465 3.776 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 "1089 - 1089"
CAEN Financial Year 1089
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 705.640 euro in 2024 which includes Inventories of 144.880 euro, Receivables of 494.936 euro and cash availability of 65.824 euro.
The company's Equity was valued at 1.331.148 euro, while total Liabilities amounted to 496.709 euro. Equity increased by 100.198 euro, from 1.237.868 euro in 2023, to 1.331.148 in 2024.

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