Financial results - COPYLAND TRADING SRL

Financial Summary - Copyland Trading Srl
Unique identification code: 9091754
Registration number: J12/84/1997
Nace: 4651
Sales - Ron
2.234.425
Net Profit - Ron
615.801
Employee
19
The most important financial indicators for the company Copyland Trading Srl - Unique Identification Number 9091754: sales in 2023 was 2.234.425 euro, registering a net profit of 615.801 euro and having an average number of 19 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al calculatoarelor, echipamentelor periferice si software-lui having the NACE code 4651.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Copyland Trading Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 992.071 1.079.412 1.086.789 1.369.219 1.726.587 1.668.886 1.636.550 1.953.993 1.971.303 2.234.425
Total Income - EUR 996.711 1.088.142 1.092.220 1.390.092 1.751.637 1.771.689 1.661.277 2.135.627 2.356.213 2.238.700
Total Expenses - EUR 672.663 765.730 782.574 983.728 1.365.960 1.295.616 1.252.190 1.400.750 1.790.777 1.512.450
Gross Profit/Loss - EUR 324.048 322.412 309.646 406.364 385.676 476.073 409.087 734.877 565.435 726.251
Net Profit/Loss - EUR 277.612 272.501 259.306 339.438 311.567 394.440 345.602 623.609 478.755 615.801
Employees 15 13 15 16 18 19 18 19 19 19
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 13.7%, from 1.971.303 euro in the year 2022, to 2.234.425 euro in 2023. The Net Profit increased by 138.498 euro, from 478.755 euro in 2022, to 615.801 in the last year.

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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 - Copyland Trading Srl - CUI 9091754

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 110.726 185.999 477.501 580.818 676.105 605.747 572.636 537.529 280.179 388.080
Current Assets 815.623 926.659 751.292 972.639 967.934 1.079.064 1.080.359 1.222.262 1.334.136 1.350.436
Inventories 163.223 213.447 233.053 301.593 178.433 200.799 201.355 233.202 150.793 153.578
Receivables 540.498 500.059 477.219 549.751 497.448 529.922 438.911 554.322 598.254 615.094
Cash 111.902 213.154 41.020 121.295 292.053 348.344 440.093 434.738 585.089 581.764
Shareholders Funds 624.507 903.268 605.529 679.803 978.894 722.088 1.054.001 937.917 794.040 1.407.433
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 301.842 225.025 643.733 893.939 681.392 971.296 602.688 828.040 821.938 332.741
Income in Advance 0 0 0 0 0 883 866 847 1.283 1.279
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4651 - 4651"
CAEN Financial Year 4651
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.350.436 euro in 2023 which includes Inventories of 153.578 euro, Receivables of 615.094 euro and cash availability of 581.764 euro.
The company's Equity was valued at 1.407.433 euro, while total Liabilities amounted to 332.741 euro. Equity increased by 615.801 euro, from 794.040 euro in 2022, to 1.407.433 in 2023. The Debt Ratio was 19.1% in the year 2023.

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