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
120.326
Net Profit - Ron
-20.277
Employee
2
The most important financial indicators for the company Copy Com Serv S.r.l. - Unique Identification Number 16304561: sales in 2023 was 120.326 euro, registering a net profit of -20.277 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Copy Com Serv S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 48.507 50.715 64.180 73.580 70.419 78.744 78.141 70.286 99.201 120.326
Total Income - EUR 51.450 51.853 65.138 77.076 73.119 81.832 83.834 70.286 99.201 123.034
Total Expenses - EUR 51.049 47.634 59.874 65.363 64.207 76.165 81.757 63.457 87.367 142.081
Gross Profit/Loss - EUR 402 4.220 5.264 11.713 8.913 5.667 2.077 6.829 11.834 -19.047
Net Profit/Loss - EUR -1.054 2.684 4.308 10.977 8.208 5.054 1.238 6.127 10.843 -20.277
Employees 1 0 1 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 21.7%, from 99.201 euro in the year 2022, to 120.326 euro in 2023. The Net Profit decreased by -10.810 euro, from 10.843 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Copy Com Serv S.r.l. - CUI 16304561

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 10.738 8.765 6.651 5.154 3.666 3.728 240 87 0 11.860
Current Assets 53.963 60.002 66.908 77.969 86.277 90.347 84.984 86.692 101.015 76.233
Inventories 43.703 46.623 51.588 61.540 66.148 61.726 63.101 64.855 76.067 50.888
Receivables 6.160 6.032 8.994 9.054 12.758 15.170 8.213 9.287 7.459 11.168
Cash 4.100 7.348 6.325 7.375 7.371 13.451 13.669 12.550 17.489 14.177
Shareholders Funds 44.599 47.655 51.477 61.583 68.661 72.385 72.252 76.776 87.857 67.313
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 20.628 21.643 22.607 22.056 21.789 22.187 13.460 10.480 14.127 21.042
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "9511 - 9511"
CAEN Financial Year 9521
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 76.233 euro in 2023 which includes Inventories of 50.888 euro, Receivables of 11.168 euro and cash availability of 14.177 euro.
The company's Equity was valued at 67.313 euro, while total Liabilities amounted to 21.042 euro. Equity decreased by -20.277 euro, from 87.857 euro in 2022, to 67.313 in 2023.

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