Financial results - COPLESERV SRL

Financial Summary - Copleserv Srl
Unique identification code: 37643331
Registration number: J27/557/2017
Nace: 4520
Sales - Ron
220.443
Net Profit - Ron
2.840
Employees
7
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Company Copleserv Srl with Fiscal Code 37643331 recorded a turnover of 2024 of 220.443, with a net profit of 2.840 and having an average number of employees of 7. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Copleserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 3.232 14.138 31.491 89.712 137.894 151.121 190.181 220.443
Total Income - EUR - - 3.232 14.138 31.491 91.251 137.894 151.121 190.197 224.263
Total Expenses - EUR - - 5.920 12.076 31.611 83.217 132.996 150.649 183.736 215.658
Gross Profit/Loss - EUR - - -2.688 2.062 -120 8.035 4.898 472 6.460 8.605
Net Profit/Loss - EUR - - -2.721 1.778 -435 7.363 3.600 -1.039 4.558 2.840
Employees - - 1 0 2 4 5 5 6 7
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 16.6%, from 190.181 euro in the year 2023, to 220.443 euro in 2024. The Net Profit decreased by -1.692 euro, from 4.558 euro in 2023, to 2.840 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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COPLESERV SRL

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 2.012 1.798 3.221 12.965 21.723 18.628 14.693 9.437
Current Assets - - 1.163 662 5.600 11.214 16.736 13.791 19.799 19.885
Inventories - - 0 0 1.873 4.523 5.900 6.535 8.086 8.157
Receivables - - 814 0 1.865 1.355 3.736 2.136 2.058 4.754
Cash - - 349 662 1.862 5.336 7.101 5.121 9.655 6.974
Shareholders Funds - - -2.677 -850 -1.268 6.119 7.881 6.866 9.206 4.128
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 5.851 3.310 10.089 18.061 30.578 25.553 25.286 25.195
Income in Advance - - 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 "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 19.885 euro in 2024 which includes Inventories of 8.157 euro, Receivables of 4.754 euro and cash availability of 6.974 euro.
The company's Equity was valued at 4.128 euro, while total Liabilities amounted to 25.195 euro. Equity decreased by -5.027 euro, from 9.206 euro in 2023, to 4.128 in 2024.

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