Financial results - COPY DEPO SHOP S.R.L.

Financial Summary - Copy Depo Shop S.r.l.
Unique identification code: 40057413
Registration number: J2018001611262
Nace: 1812
Sales - Ron
37.486
Net Profit - Ron
17.260
Employees
3
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Company Copy Depo Shop S.r.l. with Fiscal Code 40057413 recorded a turnover of 2024 of 37.486, with a net profit of 17.260 and having an average number of employees of 3. The company operates in the field of Alte activităţi de tipărire n.c.a. having the NACE code 1812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Copy Depo Shop S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 2.841 57.382 34.163 29.311 31.228 35.875 37.486
Total Income - EUR - - - 2.841 57.382 34.896 29.312 31.059 35.875 37.486
Total Expenses - EUR - - - 2.569 26.505 15.142 18.164 20.043 22.289 19.896
Gross Profit/Loss - EUR - - - 271 30.877 19.755 11.147 11.016 13.586 17.590
Net Profit/Loss - EUR - - - 248 30.303 19.252 10.889 10.712 13.270 17.260
Employees - - - 3 2 0 0 3 3 3
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 5.1%, from 35.875 euro in the year 2023, to 37.486 euro in 2024. The Net Profit increased by 4.064 euro, from 13.270 euro in 2023, to 17.260 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 Depo Shop S.r.l. - CUI 40057413

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 0 596 395
Current Assets - - - 3.870 32.774 26.151 31.985 14.939 14.465 23.941
Inventories - - - 1.867 3.562 6.302 3.764 3.447 1.585 1.826
Receivables - - - 353 107 649 1.331 6.312 8.223 14.113
Cash - - - 1.649 29.105 19.200 26.890 5.180 4.657 8.002
Shareholders Funds - - - 291 30.589 24.493 29.803 10.809 13.411 17.442
Social Capital - - - 43 42 83 81 81 81 80
Debts - - - 3.579 2.185 1.658 2.182 4.130 1.650 6.894
Income in Advance - - - 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 "1812 - 1812"
CAEN Financial Year 5819
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.941 euro in 2024 which includes Inventories of 1.826 euro, Receivables of 14.113 euro and cash availability of 8.002 euro.
The company's Equity was valued at 17.442 euro, while total Liabilities amounted to 6.894 euro. Equity increased by 4.106 euro, from 13.411 euro in 2023, to 17.442 in 2024.

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