Financial results - COPET S.R.L.

Financial Summary - Copet S.r.l.
Unique identification code: 157774
Registration number: J03/25/1992
Nace: 4532
Sales - Ron
511.390
Net Profit - Ron
16.960
Employee
6
The most important financial indicators for the company Copet S.r.l. - Unique Identification Number 157774: sales in 2023 was 511.390 euro, registering a net profit of 16.960 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Copet S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 350.732 371.582 409.890 408.410 437.855 459.834 395.020 451.856 447.892 511.390
Total Income - EUR 351.100 372.701 409.890 408.412 438.406 462.435 395.020 452.994 447.893 531.142
Total Expenses - EUR 350.386 355.775 386.499 368.598 400.349 412.955 349.660 398.826 404.858 509.043
Gross Profit/Loss - EUR 714 16.925 23.391 39.814 38.056 49.481 45.359 54.169 43.035 22.100
Net Profit/Loss - EUR 714 16.925 23.391 13.806 33.655 44.833 41.765 49.626 38.639 16.960
Employees 12 8 9 8 8 8 7 6 4 6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 14.5%, from 447.892 euro in the year 2022, to 511.390 euro in 2023. The Net Profit decreased by -21.561 euro, from 38.639 euro in 2022, to 16.960 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Copet S.r.l. - CUI 157774

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 180.962 176.162 160.135 155.240 145.477 136.650 127.884 163.888 174.792 160.243
Current Assets 66.002 55.680 86.588 84.714 115.833 107.910 122.940 91.221 106.589 99.324
Inventories 47.273 38.284 44.919 47.473 54.055 48.748 44.921 47.248 50.510 44.264
Receivables 9.223 10.732 19.385 16.274 17.560 8.348 14.055 15.712 17.304 13.190
Cash 9.507 6.664 22.284 20.967 44.219 50.814 63.964 28.260 38.774 41.870
Shareholders Funds -122.832 -106.932 28.327 36.522 69.507 112.994 108.633 134.624 123.901 101.964
Social Capital 223 225 111.561 109.674 107.661 105.576 103.574 101.278 101.592 101.284
Debts 372.697 337.966 238.957 204.381 191.804 131.567 142.190 120.484 159.240 157.604
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 99.324 euro in 2023 which includes Inventories of 44.264 euro, Receivables of 13.190 euro and cash availability of 41.870 euro.
The company's Equity was valued at 101.964 euro, while total Liabilities amounted to 157.604 euro. Equity decreased by -21.561 euro, from 123.901 euro in 2022, to 101.964 in 2023.

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