Financial results - COPICON SERVICE SRL

Financial Summary - Copicon Service Srl
Unique identification code: 12163001
Registration number: J1999000651228
Nace: 9510
Sales - Ron
18.093
Net Profit - Ron
4.710
Employees
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Company Copicon Service Srl with Fiscal Code 12163001 recorded a turnover of 2024 of 18.093, with a net profit of 4.710 and having an average number of employees of - . The company operates in the field of Repararea și întreținerea calculatoarelor şi a echipamentelor de comunicaţii having the NACE code 9510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Copicon Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 22.836 20.947 30.546 23.257 20.105 18.059 23.419 18.607 15.238 18.093
Total Income - EUR 22.853 20.947 30.876 23.291 20.156 18.090 23.516 18.609 15.239 18.095
Total Expenses - EUR 20.842 21.150 19.016 14.036 11.862 11.245 17.414 14.090 9.885 12.336
Gross Profit/Loss - EUR 2.011 -203 11.860 9.255 8.295 6.845 6.102 4.519 5.354 5.759
Net Profit/Loss - EUR 1.326 -831 10.944 8.558 7.691 6.348 5.399 3.960 4.498 4.710
Employees 0 0 0 0 0 0 0 0 0 0
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 19.4%, from 15.238 euro in the year 2023, to 18.093 euro in 2024. The Net Profit increased by 238 euro, from 4.498 euro in 2023, to 4.710 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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COPICON SERVICE SRL

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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 - Copicon Service Srl - CUI 12163001

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 518 409 305 204 110 16 941
Current Assets 12.351 11.251 16.195 23.810 31.603 31.482 31.266 14.320 15.435 14.976
Inventories 5.120 5.969 1.017 891 1.322 1.407 1.559 505 666 1.415
Receivables 5.933 4.130 4.819 4.789 4.303 6.211 5.455 6.314 8.196 4.558
Cash 1.298 1.152 10.359 18.130 25.978 23.865 24.252 7.501 6.574 9.003
Shareholders Funds 2.559 1.701 12.616 20.942 28.228 28.600 27.786 10.748 15.212 15.533
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.793 9.550 3.579 3.386 3.785 3.188 3.685 3.682 239 384
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 "9510 - 9510"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.976 euro in 2024 which includes Inventories of 1.415 euro, Receivables of 4.558 euro and cash availability of 9.003 euro.
The company's Equity was valued at 15.533 euro, while total Liabilities amounted to 384 euro. Equity increased by 405 euro, from 15.212 euro in 2023, to 15.533 in 2024.

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