Financial results - COPERAUDIT CONSULT SRL

Financial Summary - Coperaudit Consult Srl
Unique identification code: 23661117
Registration number: J2008001033292
Nace: 6920
Sales - Ron
28.995
Net Profit - Ron
8.223
Employees
1
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Company Coperaudit Consult Srl with Fiscal Code 23661117 recorded a turnover of 2024 of 28.995, with a net profit of 8.223 and having an average number of employees of 1. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coperaudit Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 63.029 75.852 103.385 88.406 77.021 49.544 49.248 50.970 38.837 28.995
Total Income - EUR 63.049 75.915 103.385 89.373 78.312 88.101 49.248 50.970 38.843 29.032
Total Expenses - EUR 40.391 60.957 51.254 45.878 36.189 84.484 19.092 15.821 32.718 20.524
Gross Profit/Loss - EUR 22.658 14.958 52.131 43.495 42.123 3.617 30.156 35.149 6.125 8.507
Net Profit/Loss - EUR 20.767 14.199 51.097 42.734 41.497 2.977 29.699 33.945 5.783 8.223
Employees 3 3 4 5 3 1 1 1 1 1
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 -24.9%, from 38.837 euro in the year 2023, to 28.995 euro in 2024. The Net Profit increased by 2.472 euro, from 5.783 euro in 2023, to 8.223 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 - Coperaudit Consult Srl - CUI 23661117

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 64.667 62.029 65.183 60.497 73.735 14.896 11.991 8.405 5.074 1.302
Current Assets 15.449 18.325 19.167 20.607 18.407 45.124 43.800 30.234 23.708 15.415
Inventories 0 0 0 0 0 155 447 0 143 0
Receivables 3.735 8.732 10.122 17.958 9.263 39.003 39.834 25.201 20.001 11.668
Cash 11.714 9.593 9.045 2.649 9.144 5.966 3.519 5.034 3.565 3.747
Shareholders Funds 35.174 14.253 51.150 79.373 87.611 56.546 47.564 33.930 23.842 13.192
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 44.980 66.188 33.770 2.092 4.551 3.474 8.227 5.449 5.335 3.658
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.415 euro in 2024 which includes Inventories of 0 euro, Receivables of 11.668 euro and cash availability of 3.747 euro.
The company's Equity was valued at 13.192 euro, while total Liabilities amounted to 3.658 euro. Equity decreased by -10.516 euro, from 23.842 euro in 2023, to 13.192 in 2024.

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