Financial results - COPERSISTEM FUTURA 2015 SRL

Financial Summary - Copersistem Futura 2015 Srl
Unique identification code: 34972631
Registration number: J17/1090/2015
Nace: 4391
Sales - Ron
220.876
Net Profit - Ron
188.238
Employees
1
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Company Copersistem Futura 2015 Srl with Fiscal Code 34972631 recorded a turnover of 2024 of 220.876, with a net profit of 188.238 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Activități de zidărie; CAEN Ver.2: Lucrari de invelitori, sarpante si terase la constructii; having the NACE code 4391.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Copersistem Futura 2015 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 3.819 25.408 45.854 13.547 38.988 43.997 45.281 114.039 220.876
Total Income - EUR - 3.830 25.418 45.868 13.738 41.053 44.281 45.369 114.113 220.933
Total Expenses - EUR - 687 473 829 689 1.578 1.097 524 13.698 27.656
Gross Profit/Loss - EUR - 3.143 24.945 45.039 13.050 39.474 43.184 44.845 100.415 193.277
Net Profit/Loss - EUR - 3.028 24.182 43.663 12.638 38.304 41.856 44.105 99.422 188.238
Employees - 0 0 0 0 0 0 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 increased by 94.8%, from 114.039 euro in the year 2023, to 220.876 euro in 2024. The Net Profit increased by 89.372 euro, from 99.422 euro in 2023, to 188.238 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 - Copersistem Futura 2015 Srl - CUI 34972631

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 25 0 0 0 0 0 39.886
Current Assets - 2.632 27.128 70.769 81.584 38.872 41.234 58.613 104.536 183.354
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 0 0 8.983 0 0 23.045 44.192 80.303 172.664
Cash - 2.632 27.128 61.786 81.584 38.872 18.189 14.421 24.232 10.690
Shareholders Funds - 2.632 26.770 69.942 81.225 38.396 42.002 44.262 99.478 188.305
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 0 358 852 359 476 -768 14.350 5.057 34.935
Income in Advance - 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 "4391 - 4391"
CAEN Financial Year 4391
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 183.354 euro in 2024 which includes Inventories of 0 euro, Receivables of 172.664 euro and cash availability of 10.690 euro.
The company's Equity was valued at 188.305 euro, while total Liabilities amounted to 34.935 euro. Equity increased by 89.383 euro, from 99.478 euro in 2023, to 188.305 in 2024.

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