Financial results - COPY TOP SRL

Financial Summary - Copy Top Srl
Unique identification code: 18377551
Registration number: J40/2301/2006
Nace: 1812
Sales - Ron
249.023
Net Profit - Ron
89.019
Employees
5
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Company Copy Top Srl with Fiscal Code 18377551 recorded a turnover of 2024 of 249.023, with a net profit of 89.019 and having an average number of employees of 5. 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 Top Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 175.259 160.788 156.607 261.138 186.138 125.838 119.727 197.174 283.766 249.023
Total Income - EUR 180.856 165.693 156.633 261.180 186.321 127.065 119.772 201.119 284.475 251.591
Total Expenses - EUR 162.304 163.332 119.256 184.557 136.848 109.680 109.355 131.292 165.246 157.148
Gross Profit/Loss - EUR 18.552 2.361 37.377 76.623 49.473 17.386 10.417 69.827 119.229 94.443
Net Profit/Loss - EUR 15.967 1.976 35.811 74.135 47.709 16.311 9.312 68.066 117.052 89.019
Employees 4 3 3 3 3 3 4 3 5 5
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 decreased by -11.8%, from 283.766 euro in the year 2023, to 249.023 euro in 2024. The Net Profit decreased by -27.379 euro, from 117.052 euro in 2023, to 89.019 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 Top Srl - CUI 18377551

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.044 1.713 4.649 7.830 53.861 25.353 145.841 173.525 166.839 190.709
Current Assets 263.114 60.598 90.535 94.620 108.668 88.448 46.152 54.122 131.337 67.522
Inventories 12.623 8.004 8.320 1.878 2.569 1.644 939 9.182 20.281 26.749
Receivables 35.540 44.561 51.376 85.286 50.618 56.924 37.226 37.384 60.758 40.407
Cash 214.951 8.033 30.839 7.457 55.481 29.880 7.986 7.556 50.298 366
Shareholders Funds 263.424 2.244 38.017 74.493 109.170 69.661 77.427 145.734 262.344 240.836
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 14.734 60.066 57.167 27.957 53.359 44.140 114.565 81.914 36.494 17.893
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 1812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 67.522 euro in 2024 which includes Inventories of 26.749 euro, Receivables of 40.407 euro and cash availability of 366 euro.
The company's Equity was valued at 240.836 euro, while total Liabilities amounted to 17.893 euro. Equity decreased by -20.041 euro, from 262.344 euro in 2023, to 240.836 in 2024.

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