Financial results - COPILOT AUTO SRL

Financial Summary - Copilot Auto Srl
Unique identification code: 24182210
Registration number: J18/630/2008
Nace: 8553
Sales - Ron
179.256
Net Profit - Ron
5.630
Employees
10
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Company Copilot Auto Srl with Fiscal Code 24182210 recorded a turnover of 2024 of 179.256, with a net profit of 5.630 and having an average number of employees of 10. The company operates in the field of CAEN Ver.3: Şcoli de conducere (pilotaj); CAEN Ver.2: scoli de conducere (pilotaj); having the NACE code 8553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Copilot Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 113.418 160.330 151.605 207.085 264.751 199.470 199.326 189.694 195.569 179.256
Total Income - EUR 136.125 169.587 269.698 211.005 273.143 211.588 223.288 230.201 218.654 197.523
Total Expenses - EUR 132.072 145.890 185.066 191.135 240.981 202.782 216.544 223.118 206.838 186.929
Gross Profit/Loss - EUR 4.053 23.696 84.632 19.870 32.162 8.806 6.744 7.083 11.817 10.594
Net Profit/Loss - EUR 3.368 19.905 82.865 17.773 29.502 6.777 4.705 4.781 9.628 5.630
Employees 17 16 19 20 20 14 17 15 10 10
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 -7.8%, from 195.569 euro in the year 2023, to 179.256 euro in 2024. The Net Profit decreased by -3.944 euro, from 9.628 euro in 2023, to 5.630 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Copilot Auto Srl - CUI 24182210

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 96.523 97.611 74.687 61.891 57.351 71.750 70.920 71.219 97.740 78.535
Current Assets 17.480 27.916 22.192 38.708 45.294 30.264 30.080 46.868 28.707 37.233
Inventories 0 3.057 0 0 0 0 0 0 0 0
Receivables 16.419 20.371 18.077 35.281 33.536 26.794 25.315 26.638 26.233 25.162
Cash 1.061 4.488 4.115 3.427 11.758 3.469 4.766 20.230 2.474 12.071
Shareholders Funds -64.347 -43.786 39.820 56.862 33.902 40.037 43.854 48.996 58.475 62.124
Social Capital 135 134 131 129 126 124 121 122 121 121
Debts 178.350 169.313 57.058 43.737 68.743 61.977 57.146 69.091 67.973 53.645
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 "8553 - 8553"
CAEN Financial Year 8553
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.233 euro in 2024 which includes Inventories of 0 euro, Receivables of 25.162 euro and cash availability of 12.071 euro.
The company's Equity was valued at 62.124 euro, while total Liabilities amounted to 53.645 euro. Equity increased by 3.975 euro, from 58.475 euro in 2023, to 62.124 in 2024.

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