Company Copil Cu Minte Srl with Fiscal Code 34579811
recorded a turnover of 2023 of
20.129,
with a net profit of
9.390
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Învăţământ preşcolar; CAEN Ver.2: invatamant prescolar; having the NACE code 8510.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Copil Cu Minte Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
903
19.524
15.983
0
0
0
738
60.112
20.242
-
Total Income - EUR
197.594
99.704
42.643
50.099
116.483
80.293
26.830
64.978
20.242
-
Total Expenses - EUR
196.708
79.501
82.111
54.373
116.461
80.393
50.406
2.879
8.881
-
Gross Profit/Loss - EUR
886
20.203
-39.467
-4.274
23
-101
-23.575
62.099
11.362
-
Net Profit/Loss - EUR
859
19.206
-39.894
-4.274
23
-101
-23.583
60.295
9.442
-
Employees
11
13
13
11
9
11
9
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 decreased by -66.2%, from 60.112 euro in the year 2022, to 20.242 euro in 2023.
The Net Profit decreased by -50.670 euro, from 60.295 euro in 2022, to 9.442 in the last year.
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Financial Rating - COPIL CU MINTE SRL
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Financial Reports - Copil Cu Minte Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Copil Cu Minte Srl - CUI 34579811
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
550
259
5.660
4.145
939
0
0
0
-
Current Assets
27.215
37.101
5.305
32.170
9.831
13.515
4.295
32.157
21.262
-
Inventories
0
0
0
2.774
0
0
0
0
0
-
Receivables
0
2.672
4.171
28.665
4.985
2.833
3.335
3.317
11.854
-
Cash
27.215
34.429
1.134
731
4.846
10.682
960
28.840
9.408
-
Shareholders Funds
904
20.101
-20.133
-24.037
-23.549
-23.204
-46.272
13.880
12.293
-
Social Capital
45
45
44
43
42
41
40
41
40
-
Debts
26.191
17.551
25.580
49.139
47.135
48.636
50.459
18.169
8.861
-
Income in Advance
120
11.205
117
12.729
-9.610
-10.978
108
108
108
-
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
"8510 - 8510"
CAEN Financial Year
8510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.262 euro in 2023 which includes Inventories of
0 euro, Receivables of
11.854 euro and cash availability of
9.408 euro.
The company's Equity was valued at
12.293 euro, while total Liabilities amounted to
8.861 euro.
Equity decreased by -1.545 euro, from 13.880 euro in 2022, to 12.293 in 2023.
The Debt Ratio was 41.7% in the year 2023.
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