Financial results - COPY COM SERV S.R.L.

Financial Summary - Copy Com Serv S.r.l.
Unique identification code: 16304561
Registration number: J40/5422/2004
Nace: 9511
Sales - Ron
134.705
Net Profit - Ron
-14.799
Employees
2
Open Account
Company Copy Com Serv S.r.l. with Fiscal Code 16304561 recorded a turnover of 2024 of 134.705, with a net profit of -14.799 and having an average number of employees of 2. The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Copy Com Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 50.715 64.180 73.580 70.419 78.744 78.141 70.286 99.201 120.326 134.705
Total Income - EUR 51.853 65.138 77.076 73.119 81.832 83.834 70.286 99.201 123.034 136.220
Total Expenses - EUR 47.634 59.874 65.363 64.207 76.165 81.757 63.457 87.367 142.081 147.672
Gross Profit/Loss - EUR 4.220 5.264 11.713 8.913 5.667 2.077 6.829 11.834 -19.047 -11.452
Net Profit/Loss - EUR 2.684 4.308 10.977 8.208 5.054 1.238 6.127 10.843 -20.277 -14.799
Employees 0 1 2 2 2 2 2 2 2 2
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 12.6%, from 120.326 euro in the year 2023, to 134.705 euro in 2024.
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 Com Serv S.r.l. - CUI 16304561

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.765 6.651 5.154 3.666 3.728 240 87 0 11.860 8.855
Current Assets 60.002 66.908 77.969 86.277 90.347 84.984 86.692 101.015 76.233 65.548
Inventories 46.623 51.588 61.540 66.148 61.726 63.101 64.855 76.067 50.888 34.765
Receivables 6.032 8.994 9.054 12.758 15.170 8.213 9.287 7.459 11.168 11.432
Cash 7.348 6.325 7.375 7.371 13.451 13.669 12.550 17.489 14.177 19.351
Shareholders Funds 47.655 51.477 61.583 68.661 72.385 72.252 76.776 87.857 67.313 52.138
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 21.643 22.607 22.056 21.789 22.187 13.460 10.480 14.127 21.042 22.755
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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 65.548 euro in 2024 which includes Inventories of 34.765 euro, Receivables of 11.432 euro and cash availability of 19.351 euro.
The company's Equity was valued at 52.138 euro, while total Liabilities amounted to 22.755 euro. Equity decreased by -14.799 euro, from 67.313 euro in 2023, to 52.138 in 2024.

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