Financial results - COPLESERV SRL

Financial Summary - Copleserv Srl
Unique identification code: 37643331
Registration number: J27/557/2017
Nace: 4520
Sales - Ron
190.181
Net Profit - Ron
4.558
Employee
6
The most important financial indicators for the company Copleserv Srl - Unique Identification Number 37643331: sales in 2023 was 190.181 euro, registering a net profit of 4.558 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Copleserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - 3.232 14.138 31.491 89.712 137.894 151.121 190.181
Total Income - EUR - - - 3.232 14.138 31.491 91.251 137.894 151.121 190.197
Total Expenses - EUR - - - 5.920 12.076 31.611 83.217 132.996 150.649 183.736
Gross Profit/Loss - EUR - - - -2.688 2.062 -120 8.035 4.898 472 6.460
Net Profit/Loss - EUR - - - -2.721 1.778 -435 7.363 3.600 -1.039 4.558
Employees - - - 1 0 2 4 5 5 6
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 increased by 26.2%, from 151.121 euro in the year 2022, to 190.181 euro in 2023. The Net Profit increased by 4.558 euro, from 0 euro in 2022, to 4.558 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Copleserv Srl - CUI 37643331

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - 2.012 1.798 3.221 12.965 21.723 18.628 14.693
Current Assets - - - 1.163 662 5.600 11.214 16.736 13.791 19.799
Inventories - - - 0 0 1.873 4.523 5.900 6.535 8.086
Receivables - - - 814 0 1.865 1.355 3.736 2.136 2.058
Cash - - - 349 662 1.862 5.336 7.101 5.121 9.655
Shareholders Funds - - - -2.677 -850 -1.268 6.119 7.881 6.866 9.206
Social Capital - - - 44 43 42 41 40 41 40
Debts - - - 5.851 3.310 10.089 18.061 30.578 25.553 25.286
Income in Advance - - - 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.799 euro in 2023 which includes Inventories of 8.086 euro, Receivables of 2.058 euro and cash availability of 9.655 euro.
The company's Equity was valued at 9.206 euro, while total Liabilities amounted to 25.286 euro. Equity increased by 2.360 euro, from 6.866 euro in 2022, to 9.206 in 2023.

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