Financial results - COPY DIVERSS SRL

Financial Summary - Copy Diverss Srl
Unique identification code: 31344284
Registration number: J2013000390080
Nace: 1812
Sales - Ron
180.003
Net Profit - Ron
34.137
Employees
4
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Company Copy Diverss Srl with Fiscal Code 31344284 recorded a turnover of 2024 of 180.003, with a net profit of 34.137 and having an average number of employees of 4. 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 Diverss Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.595 19.914 30.916 53.761 26.368 51.983 76.984 95.655 119.389 180.003
Total Income - EUR 20.604 19.914 30.917 54.844 28.174 51.983 76.984 96.456 119.412 180.005
Total Expenses - EUR 22.617 24.472 36.011 51.152 26.868 35.176 68.410 82.210 102.374 139.932
Gross Profit/Loss - EUR -2.013 -4.558 -5.093 3.693 1.305 16.807 8.574 14.247 17.037 40.073
Net Profit/Loss - EUR -2.631 -4.956 -5.402 3.144 460 15.248 6.264 12.107 15.840 34.137
Employees 2 2 2 2 1 0 0 0 2 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 51.6%, from 119.389 euro in the year 2023, to 180.003 euro in 2024. The Net Profit increased by 18.385 euro, from 15.840 euro in 2023, to 34.137 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 Diverss Srl - CUI 31344284

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.903 11.392 7.341 3.730 248 124 16.903 21.630 41.943 37.137
Current Assets 3.888 4.623 3.344 3.494 8.678 24.736 32.518 26.205 21.070 34.882
Inventories 1.303 2.098 2.012 1.004 1.555 593 1.402 5.540 368 16.021
Receivables 2.533 1.632 515 1.236 654 8.190 14.325 8.287 12.249 24.908
Cash 52 893 817 1.254 6.469 15.953 16.791 12.378 8.454 -6.047
Shareholders Funds -6.166 -11.059 -16.275 -12.830 -12.121 3.356 6.307 12.150 15.883 34.243
Social Capital 45 45 44 45 44 43 42 43 42 42
Debts 25.957 27.075 26.960 20.054 21.046 21.504 43.114 35.684 47.131 37.931
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 "1812 - 1812"
CAEN Financial Year 8219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.882 euro in 2024 which includes Inventories of 16.021 euro, Receivables of 24.908 euro and cash availability of -6.047 euro.
The company's Equity was valued at 34.243 euro, while total Liabilities amounted to 37.931 euro. Equity increased by 18.449 euro, from 15.883 euro in 2023, to 34.243 in 2024.

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