Financial results - COPY CENTER SPEED SRL

Financial Summary - Copy Center Speed Srl
Unique identification code: 30571670
Registration number: J06/530/2012
Nace: 4619
Sales - Ron
212.629
Net Profit - Ron
27.501
Employees
4
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Company Copy Center Speed Srl with Fiscal Code 30571670 recorded a turnover of 2024 of 212.629, with a net profit of 27.501 and having an average number of employees of 4. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Copy Center Speed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 80.028 110.624 109.160 124.268 138.173 129.827 151.223 166.524 175.464 212.629
Total Income - EUR 80.029 110.674 126.878 131.505 138.175 131.544 151.229 173.854 175.471 212.638
Total Expenses - EUR 80.238 124.863 120.318 129.355 120.332 113.160 142.078 144.516 155.983 180.042
Gross Profit/Loss - EUR -209 -14.189 6.559 2.150 17.843 18.384 9.151 29.338 19.488 32.595
Net Profit/Loss - EUR -2.610 -14.914 5.209 901 16.457 17.154 7.633 27.856 17.994 27.501
Employees 0 7 6 5 5 4 5 5 4 4
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 21.9%, from 175.464 euro in the year 2023, to 212.629 euro in 2024. The Net Profit increased by 9.607 euro, from 17.994 euro in 2023, to 27.501 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 Center Speed Srl - CUI 30571670

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 370 13.424 12.852 8.829 4.056 2.374 21.770 14.998 8.247 2.010
Current Assets 24.189 26.100 32.474 21.811 40.299 56.277 76.787 101.274 126.959 144.990
Inventories 12.174 17.259 17.035 16.357 20.064 29.560 27.238 43.805 56.151 50.529
Receivables 5.258 8.841 10.502 5.454 20.235 26.717 28.376 33.674 49.916 47.541
Cash 6.757 0 4.938 0 0 0 21.173 23.796 20.892 46.919
Shareholders Funds -17.671 -32.390 -26.662 -25.271 -8.325 8.988 16.422 44.328 62.188 89.342
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 42.229 71.913 71.988 55.911 52.680 49.663 82.135 71.944 73.018 57.658
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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 144.990 euro in 2024 which includes Inventories of 50.529 euro, Receivables of 47.541 euro and cash availability of 46.919 euro.
The company's Equity was valued at 89.342 euro, while total Liabilities amounted to 57.658 euro. Equity increased by 27.501 euro, from 62.188 euro in 2023, to 89.342 in 2024.

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