Company Coprexsistem Domus S.r.l. with Fiscal Code 44410380
recorded a turnover of 2024 of
10.820,
with a net profit of
8.245
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Activități de zidărie; CAEN Ver.2: Lucrari de invelitori, sarpante si terase la constructii; having the NACE code 4391.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Coprexsistem Domus S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
22.375
24.627
6.945
10.820
Total Income - EUR
-
-
-
-
-
-
22.379
24.711
6.955
10.825
Total Expenses - EUR
-
-
-
-
-
-
179
1.779
810
1.102
Gross Profit/Loss - EUR
-
-
-
-
-
-
22.200
22.932
6.145
9.723
Net Profit/Loss - EUR
-
-
-
-
-
-
21.528
22.281
5.309
8.245
Employees
-
-
-
-
-
-
0
0
0
0
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 56.7%, from 6.945 euro in the year 2023, to 10.820 euro in 2024.
The Net Profit increased by 2.966 euro, from 5.309 euro in 2023, to 8.245 in the last year.
Check the financial reports for the company - Coprexsistem Domus S.r.l.
Financial Rating - COPREXSISTEM DOMUS S.R.L.
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Financial Rating
Payment Limits - Coprexsistem Domus S.r.l.
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Prob. of insolvency - Coprexsistem Domus S.r.l.
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Insolvency Probability
Financial Reports - Coprexsistem Domus S.r.l.
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Check Financial Reports
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Coprexsistem Domus S.r.l. - CUI 44410380
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
0
2.323
1.685
1.047
Current Assets
-
-
-
-
-
-
22.111
31.264
15.311
9.305
Inventories
-
-
-
-
-
-
0
0
0
0
Receivables
-
-
-
-
-
-
14.623
25.775
4.773
4.746
Cash
-
-
-
-
-
-
7.487
5.490
10.539
4.559
Shareholders Funds
-
-
-
-
-
-
21.569
22.422
6.740
8.313
Social Capital
-
-
-
-
-
-
40
41
40
40
Debts
-
-
-
-
-
-
542
11.165
10.257
2.039
Income in Advance
-
-
-
-
-
-
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
"4391 - 4391"
CAEN Financial Year
4391
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.305 euro in 2024 which includes Inventories of
0 euro, Receivables of
4.746 euro and cash availability of
4.559 euro.
The company's Equity was valued at
8.313 euro, while total Liabilities amounted to
2.039 euro.
Equity increased by 1.611 euro, from 6.740 euro in 2023, to 8.313 in 2024.
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