Financial results - COPY TEAM SERVICE SRL

Financial Summary - Copy Team Service Srl
Unique identification code: 10584586
Registration number: J1998000724127
Nace: 9510
Sales - Ron
1.183.528
Net Profit - Ron
138.321
Employees
7
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Company Copy Team Service Srl with Fiscal Code 10584586 recorded a turnover of 2024 of 1.183.528, with a net profit of 138.321 and having an average number of employees of 7. The company operates in the field of Repararea și întreținerea calculatoarelor şi a echipamentelor de comunicaţii having the NACE code 9510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Copy Team Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 221.968 219.847 246.784 220.565 223.289 218.600 277.246 300.058 681.337 1.183.528
Total Income - EUR 222.621 223.346 248.064 223.280 224.784 219.643 284.246 301.320 682.517 1.184.094
Total Expenses - EUR 219.205 206.214 197.819 132.692 175.041 153.573 244.059 259.220 549.701 1.020.608
Gross Profit/Loss - EUR 3.416 17.132 50.245 90.589 49.742 66.070 40.187 42.100 132.816 163.487
Net Profit/Loss - EUR 3.416 17.132 47.799 88.356 47.625 64.297 38.412 39.147 126.347 138.321
Employees 6 7 4 4 5 0 3 4 4 7
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 74.7%, from 681.337 euro in the year 2023, to 1.183.528 euro in 2024. The Net Profit increased by 12.681 euro, from 126.347 euro in 2023, to 138.321 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 Team Service Srl - CUI 10584586

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.156 4.099 23.960 5.695 3.676 49.077 43.521 41.275 31.570 41.099
Current Assets 68.829 118.794 217.907 223.413 286.639 305.374 316.275 361.779 387.402 521.367
Inventories 35.133 61.817 118.952 149.551 184.592 202.785 228.248 278.312 292.887 287.588
Receivables 33.067 59.133 96.902 78.128 94.862 97.359 84.262 81.065 88.137 237.304
Cash 629 -2.156 2.053 -4.266 7.186 5.230 3.765 2.402 6.377 -3.526
Shareholders Funds -82.022 -64.054 -15.171 73.464 77.520 140.347 146.722 112.327 139.460 139.578
Social Capital 1.172 1.160 1.141 1.120 1.098 1.077 1.053 1.056 1.053 1.047
Debts 153.008 186.946 257.037 155.644 212.795 216.870 214.710 291.620 279.930 423.120
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 "9510 - 9510"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 521.367 euro in 2024 which includes Inventories of 287.588 euro, Receivables of 237.304 euro and cash availability of -3.526 euro.
The company's Equity was valued at 139.578 euro, while total Liabilities amounted to 423.120 euro. Equity increased by 897 euro, from 139.460 euro in 2023, to 139.578 in 2024.

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