Financial results - COPEMAR NIC S.R.L.

Financial Summary - Copemar Nic S.r.l.
Unique identification code: 30819067
Registration number: J33/924/2012
Nace: 8129
Sales - Ron
441.801
Net Profit - Ron
124.123
Employees
8
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Company Copemar Nic S.r.l. with Fiscal Code 30819067 recorded a turnover of 2024 of 441.801, with a net profit of 124.123 and having an average number of employees of 8. The company operates in the field of Alte activitati de curatenie having the NACE code 8129.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Copemar Nic S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 54.381 59.248 37.529 63.638 91.886 196.328 177.392 298.746 300.244 441.801
Total Income - EUR 54.381 59.249 37.529 63.638 91.886 197.723 177.392 298.746 300.245 441.801
Total Expenses - EUR 47.734 53.717 35.934 52.128 81.028 175.865 163.783 251.230 212.614 294.691
Gross Profit/Loss - EUR 6.647 5.532 1.595 11.510 10.858 21.858 13.609 47.515 87.631 147.110
Net Profit/Loss - EUR 4.991 4.940 716 10.874 9.297 19.208 12.202 45.158 85.079 124.123
Employees 1 2 1 3 3 6 7 7 8 8
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 48.0%, from 300.244 euro in the year 2023, to 441.801 euro in 2024. The Net Profit increased by 39.520 euro, from 85.079 euro in 2023, to 124.123 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 - Copemar Nic S.r.l. - CUI 30819067

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.227 20.265 13.823 14.551 13.927 61.320 63.027 81.457 97.319 122.219
Current Assets 1.499 31.517 8.265 18.558 42.095 21.434 12.054 54.788 176.145 197.184
Inventories 97 96 429 5.021 1.534 399 580 1.821 649 646
Receivables 3.251 17.372 175 172 35.107 18.388 5.254 42.437 175.000 195.898
Cash -1.848 14.050 7.661 13.365 5.454 2.647 6.220 10.530 496 640
Shareholders Funds 14.377 10.263 10.805 26.204 34.945 53.491 64.507 108.076 192.828 192.037
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.349 41.520 11.283 6.905 21.077 29.263 10.574 28.169 80.636 127.366
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 "8129 - 8129"
CAEN Financial Year 8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 197.184 euro in 2024 which includes Inventories of 646 euro, Receivables of 195.898 euro and cash availability of 640 euro.
The company's Equity was valued at 192.037 euro, while total Liabilities amounted to 127.366 euro. Equity increased by 287 euro, from 192.828 euro in 2023, to 192.037 in 2024.

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