Financial results - COPY SYSTEM SERVICE S.R.L.

Financial Summary - Copy System Service S.r.l.
Unique identification code: 18589139
Registration number: J16/733/2006
Nace: 3312
Sales - Ron
236.070
Net Profit - Ron
46.269
Employees
4
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Company Copy System Service S.r.l. with Fiscal Code 18589139 recorded a turnover of 2024 of 236.070, with a net profit of 46.269 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Copy System Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 113.768 99.109 124.732 133.084 137.865 133.334 194.520 195.505 - 236.070
Total Income - EUR 118.793 100.853 127.503 134.977 143.194 134.956 194.524 199.850 - 236.757
Total Expenses - EUR 94.614 81.985 114.615 118.660 112.787 105.285 139.249 140.943 - 183.940
Gross Profit/Loss - EUR 24.180 18.868 12.887 16.317 30.407 29.671 55.275 58.907 - 52.816
Net Profit/Loss - EUR 19.938 15.357 10.982 14.964 28.974 28.326 53.324 56.941 - 46.269
Employees 5 0 5 5 5 5 5 0 - 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 21.8%, from 195.505 euro in the year 2022, to 236.070 euro in 2024. The Net Profit decreased by -10.182 euro, from 56.941 euro in 2022, to 46.269 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 System Service S.r.l. - CUI 18589139

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.954 9.220 2.042 1.758 1.724 1.719 1.681 16.175 - 6.373
Current Assets 89.687 58.439 57.247 64.912 53.159 61.760 82.443 102.424 - 130.117
Inventories 27.006 28.857 20.837 19.333 7.621 8.469 20.488 32.660 - 42.560
Receivables 25.578 26.120 30.275 33.455 33.641 20.568 5.843 9.740 - 27.282
Cash 37.103 3.462 6.136 12.123 11.897 32.723 56.112 60.024 - 60.275
Shareholders Funds 69.757 15.624 11.245 15.222 29.227 28.575 53.566 57.184 - 75.497
Social Capital 225 223 219 215 211 207 202 203 - 201
Debts 41.422 56.678 48.044 52.108 26.331 34.904 30.557 61.415 - 61.021
Income in Advance 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 "3312 - 3312"
CAEN Financial Year 3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 130.117 euro in 2024 which includes Inventories of 42.560 euro, Receivables of 27.282 euro and cash availability of 60.275 euro.
The company's Equity was valued at 75.497 euro, while total Liabilities amounted to 61.021 euro. Equity increased by 18.805 euro, from 57.184 euro in 2022, to 75.497 in 2024.

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