Financial results - COPY ACT PARTENER S.R.L.

Financial Summary - Copy Act Partener S.r.l.
Unique identification code: 22853424
Registration number: J15/1526/2007
Nace: 8211
Sales - Ron
40.457
Net Profit - Ron
2.439
Employees
1
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Company Copy Act Partener S.r.l. with Fiscal Code 22853424 recorded a turnover of 2024 of 40.457, with a net profit of 2.439 and having an average number of employees of 1. The company operates in the field of Activitati combinate de secretariat having the NACE code 8211.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Copy Act Partener S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.296 6.169 4.823 2.577 3.830 14.169 25.761 39.350 42.016 40.457
Total Income - EUR 1.296 6.169 4.823 2.577 3.830 14.169 25.761 39.350 42.097 40.524
Total Expenses - EUR 2.251 6.117 9.183 7.365 10.277 14.835 22.932 28.914 33.597 37.631
Gross Profit/Loss - EUR -955 53 -4.360 -4.788 -6.447 -666 2.829 10.436 8.500 2.893
Net Profit/Loss - EUR -994 -111 -4.448 -4.814 -6.502 -821 2.571 10.043 8.078 2.439
Employees 0 1 1 1 1 1 1 1 1 1
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 -3.2%, from 42.016 euro in the year 2023, to 40.457 euro in 2024. The Net Profit decreased by -5.594 euro, from 8.078 euro in 2023, to 2.439 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Copy Act Partener S.r.l. - CUI 22853424

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 422 211 5 1.845 1.172 2.778 1.342 478 171 53
Current Assets 1.003 5.470 3.352 2.070 973 3.977 2.315 3.757 5.160 4.842
Inventories 209 2.410 300 477 -28 1.389 1.343 2.182 3.877 3.486
Receivables 748 876 3.598 1.025 736 722 706 708 709 1.234
Cash 46 2.184 -547 568 265 1.866 266 867 573 123
Shareholders Funds -6.366 -6.413 -10.752 -15.757 -21.954 -22.359 -19.292 -9.309 -1.259 1.187
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.791 12.094 14.108 19.672 24.099 29.114 22.949 13.543 6.590 3.708
Income in Advance 0 0 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 "8211 - 8211"
CAEN Financial Year 8219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.842 euro in 2024 which includes Inventories of 3.486 euro, Receivables of 1.234 euro and cash availability of 123 euro.
The company's Equity was valued at 1.187 euro, while total Liabilities amounted to 3.708 euro. Equity increased by 2.439 euro, from -1.259 euro in 2023, to 1.187 in 2024.

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