Financial results - COPERZA MOBIL-COM S.R.L.

Financial Summary - Coperza Mobil-Com S.r.l.
Unique identification code: 735800
Registration number: J1992000914335
Nace: 4711
Sales - Ron
308.465
Net Profit - Ron
6.190
Employees
5
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Company Coperza Mobil-Com S.r.l. with Fiscal Code 735800 recorded a turnover of 2024 of 308.465, with a net profit of 6.190 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coperza Mobil-Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 151.405 211.526 183.225 153.254 143.652 183.505 217.297 0 231.908 308.465
Total Income - EUR 151.454 211.783 183.428 153.438 143.871 183.725 219.147 0 234.180 316.601
Total Expenses - EUR 158.043 204.208 176.794 151.283 143.164 177.319 214.688 0 231.305 310.411
Gross Profit/Loss - EUR -6.589 7.574 6.634 2.155 707 6.405 4.458 0 2.875 6.190
Net Profit/Loss - EUR -6.589 7.574 6.634 1.821 707 6.405 4.458 0 2.875 6.190
Employees 5 6 6 4 2 2 4 0 3 5
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 33.8%, from 231.908 euro in the year 2023, to 308.465 euro in 2024. The Net Profit increased by 3.331 euro, from 2.875 euro in 2023, to 6.190 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Coperza Mobil-Com S.r.l. - CUI 735800

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.288 11.906 11.881 11.857 11.739 12.407 25.620 0 24.795 26.055
Current Assets 80.061 75.585 55.473 44.526 63.826 54.458 60.409 0 70.872 101.611
Inventories 74.590 72.873 54.576 38.245 57.907 51.656 54.620 0 56.454 77.709
Receivables 3.380 219 85 4.617 2.908 2.218 401 0 801 1.165
Cash 2.090 2.494 813 1.665 3.011 584 5.388 0 13.617 22.737
Shareholders Funds -75.651 -67.305 -61.159 29.018 29.163 35.015 38.697 0 45.783 51.718
Social Capital 68 67 9.938 74.417 72.976 71.592 70.005 0 70.009 69.618
Debts 169.000 154.796 128.513 27.366 46.403 31.850 47.332 0 49.883 75.949
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 101.611 euro in 2024 which includes Inventories of 77.709 euro, Receivables of 1.165 euro and cash availability of 22.737 euro.
The company's Equity was valued at 51.718 euro, while total Liabilities amounted to 75.949 euro. Equity increased by 6.190 euro, from 45.783 euro in 2023, to 51.718 in 2024.

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