Financial Summary -
Copisa Constructora Pirenaica Sa Barcelona - Sucur
Unique identification code:26058960
Registration number:J40/9873/2009
Nace:4120
Sales - Ron
140.429
Net Profit - Ron
-291.816
Employees
2
Open Account
Company Copisa Constructora Pirenaica Sa Barcelona - Sucur with Fiscal Code 26058960
recorded a turnover of 2024 of
140.429,
with a net profit of
-291.816
and having an average number of employees of
2.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Copisa Constructora Pirenaica Sa Barcelona - Sucur
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.284.298
10.494.800
9.297.710
5.240.601
4.410.770
2.584.188
1.808.062
2.656.424
1.002.182
140.429
Total Income - EUR
16.297.157
13.707.323
14.420.011
8.117.396
11.604.270
1.283.424
1.672.718
13.690.387
110.866
94.501
Total Expenses - EUR
19.132.220
14.686.518
14.429.954
8.032.860
6.925.247
4.389.162
1.787.222
9.493.885
1.825.674
386.317
Gross Profit/Loss - EUR
-2.835.064
-979.196
-9.943
84.536
4.679.023
-3.105.738
-114.505
4.196.502
-1.714.808
-291.816
Net Profit/Loss - EUR
-2.835.064
-979.196
-27.812
84.536
4.679.023
-3.105.738
-114.505
4.046.512
-1.714.808
-291.816
Employees
51
49
0
35
9
4
4
3
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 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 -85.9%, from 1.002.182 euro in the year 2023, to 140.429 euro in 2024.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Copisa Constructora Pirenaica Sa Barcelona - Sucur - CUI 26058960
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.950.004
2.409.837
48.795
120.909
222
0
0
0
0
0
Current Assets
13.610.882
13.405.140
15.411.997
16.182.299
17.517.597
15.320.643
13.982.884
6.379.788
4.248.713
4.147.922
Inventories
3.638.499
5.365.378
8.898.817
9.270.307
15.190.480
12.496.816
11.854.825
3.753.290
2.777.175
2.513.861
Receivables
5.720.570
7.058.902
5.862.891
6.405.625
2.076.132
2.557.677
1.963.049
2.448.694
1.301.316
1.463.810
Cash
4.251.814
980.860
650.289
506.367
250.985
266.151
165.010
177.804
170.221
170.251
Shareholders Funds
-10.922.826
-11.790.624
-11.618.918
-11.561.974
-6.659.041
-9.638.538
-9.539.299
-5.522.383
-7.220.445
-6.427.470
Social Capital
0
0
0
0
0
0
0
0
0
0
Debts
16.664.263
22.618.138
17.615.591
19.144.336
22.624.195
23.407.843
23.329.644
8.656.905
3.899.059
2.575.561
Income in Advance
6.605.011
5.739.673
4.130.589
3.636.837
0
0
0
2.029.750
7.853.874
7.967.320
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.147.922 euro in 2024 which includes Inventories of
2.513.861 euro, Receivables of
1.463.810 euro and cash availability of
170.251 euro.
The company's Equity was valued at
-6.427.470 euro, while total Liabilities amounted to
2.575.561 euro.
Equity increased by 752.621 euro, from -7.220.445 euro in 2023, to -6.427.470 in 2024.
The Debt Ratio was 62.6% in the year 2024.
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