Company Copil Trans S.r.l. with Fiscal Code 10272363
recorded a turnover of 2024 of
231.579,
with a net profit of
30.021
and having an average number of employees of
5.
The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Copil Trans S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
92.368
100.251
129.921
195.150
207.219
155.535
176.255
255.336
190.054
231.579
Total Income - EUR
92.951
100.287
151.659
196.368
210.385
202.009
182.447
256.158
195.171
231.775
Total Expenses - EUR
92.220
156.186
146.086
191.385
202.352
154.191
180.474
242.336
190.560
196.374
Gross Profit/Loss - EUR
732
-55.898
5.573
4.983
8.033
47.818
1.973
13.822
4.611
35.402
Net Profit/Loss - EUR
204
-56.902
245
3.026
5.987
46.008
220
11.334
2.764
30.021
Employees
3
4
6
6
7
7
7
7
6
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 22.5%, from 190.054 euro in the year 2023, to 231.579 euro in 2024.
The Net Profit increased by 27.272 euro, from 2.764 euro in 2023, to 30.021 in the last year.
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Financial Rating - COPIL TRANS S.R.L.
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Financial Rating
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Prob. of insolvency - Copil Trans S.r.l.
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Insolvency Probability
Financial Reports - Copil Trans S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Copil Trans S.r.l. - CUI 10272363
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
32.960
61.248
125.115
95.939
69.664
50.607
111.620
80.104
53.209
42.688
Current Assets
7.934
5.975
12.402
12.193
9.120
14.704
7.806
17.550
42.611
45.520
Inventories
956
0
1.195
1.769
1.158
695
2.905
1.605
10.096
1.539
Receivables
6.556
5.248
10.046
8.058
5.930
10.910
3.354
3.909
23.563
26.768
Cash
421
727
1.161
2.366
2.033
3.099
1.547
12.036
8.953
17.213
Shareholders Funds
-48.672
-105.646
-103.613
-98.686
-90.788
-43.059
-41.884
-30.680
-27.823
2.353
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
122.726
172.869
241.130
206.818
169.572
108.371
161.311
128.335
123.643
85.855
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
"4939 - 4939"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
45.520 euro in 2024 which includes Inventories of
1.539 euro, Receivables of
26.768 euro and cash availability of
17.213 euro.
The company's Equity was valued at
2.353 euro, while total Liabilities amounted to
85.855 euro.
Equity increased by 30.021 euro, from -27.823 euro in 2023, to 2.353 in 2024.
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