Financial results - COPILU TRANS S.R.L.

Financial Summary - Copilu Trans S.r.l.
Unique identification code: 17419705
Registration number: J38/361/2005
Nace: 4932
Sales - Ron
28.305
Net Profit - Ron
8.637
Employee
2
The most important financial indicators for the company Copilu Trans S.r.l. - Unique Identification Number 17419705: sales in 2023 was 28.305 euro, registering a net profit of 8.637 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Transporturi cu taxiuri having the NACE code 4932.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 13.856 15.048 14.765 20.042 23.698 23.939 21.599 26.225 32.001 28.305
Total Income - EUR 13.856 15.048 14.784 21.495 23.698 25.147 21.599 26.225 32.001 32.737
Total Expenses - EUR 11.850 12.744 15.715 14.912 11.768 12.361 14.366 9.454 12.438 22.449
Gross Profit/Loss - EUR 2.006 2.304 -931 6.583 11.930 12.786 7.233 16.771 19.563 10.288
Net Profit/Loss - EUR 1.590 1.852 -1.079 6.368 11.693 12.535 6.900 15.964 18.867 8.637
Employees 3 3 3 3 2 2 3 2 2 2
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 decreased by -11.3%, from 32.001 euro in the year 2022, to 28.305 euro in 2023. The Net Profit decreased by -10.172 euro, from 18.867 euro in 2022, to 8.637 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Copilu Trans S.r.l. - CUI 17419705

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 25 25 6.385 6.277 6.161 6.042 5.928 9.277 27.747 18.566
Current Assets 10.385 11.979 4.443 11.252 15.409 28.447 34.490 45.937 35.167 51.851
Inventories 106 0 0 0 0 0 0 980 983 1.021
Receivables 106 107 21 2.633 326 1.910 736 37 413 28.096
Cash 10.173 11.872 4.421 8.619 15.083 26.537 33.754 44.920 33.770 22.733
Shareholders Funds 9.683 11.615 10.418 16.609 21.550 33.668 39.930 55.008 61.879 70.329
Social Capital 47 47 47 46 45 44 43 42 43 42
Debts 926 389 410 920 20 821 487 206 1.035 88
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 "4932 - 4932"
CAEN Financial Year 4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 51.851 euro in 2023 which includes Inventories of 1.021 euro, Receivables of 28.096 euro and cash availability of 22.733 euro.
The company's Equity was valued at 70.329 euro, while total Liabilities amounted to 88 euro. Equity increased by 8.637 euro, from 61.879 euro in 2022, to 70.329 in 2023.

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