Financial results - COPYMAGE SERVICE SRL

Financial Summary - Copymage Service Srl
Unique identification code: 11409885
Registration number: J1999000624408
Nace: 9510
Sales - Ron
152.647
Net Profit - Ron
53.113
Employees
2
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Company Copymage Service Srl with Fiscal Code 11409885 recorded a turnover of 2024 of 152.647, with a net profit of 53.113 and having an average number of employees of 2. 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 - Copymage Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 94.574 84.005 91.005 99.814 97.220 115.472 113.569 122.363 129.074 152.647
Total Income - EUR 94.781 84.419 94.139 100.174 104.286 115.592 113.624 122.367 129.104 152.652
Total Expenses - EUR 69.021 60.654 73.170 64.663 65.764 80.250 77.112 85.381 87.574 96.200
Gross Profit/Loss - EUR 25.760 23.765 20.970 35.512 38.523 35.342 36.512 36.987 41.530 56.452
Net Profit/Loss - EUR 21.009 19.804 19.772 37.707 37.480 34.301 35.376 35.805 40.265 53.113
Employees 3 3 3 2 2 2 2 2 2 2
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 18.9%, from 129.074 euro in the year 2023, to 152.647 euro in 2024. The Net Profit increased by 13.073 euro, from 40.265 euro in 2023, to 53.113 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Copymage Service Srl - CUI 11409885

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.618 1.457 7.190 5.391 229 747 1.380 791 782 1.692
Current Assets 130.229 44.215 21.567 41.567 43.061 37.122 38.851 45.931 53.609 112.765
Inventories 622 668 1.135 1.203 1.926 1.449 1.506 2.511 3.337 3.420
Receivables 8.146 3.977 4.863 9.714 5.392 8.182 7.438 8.581 8.094 10.204
Cash 121.461 39.569 15.569 30.651 35.743 27.492 29.906 34.840 42.178 99.141
Shareholders Funds 115.179 27.157 19.825 37.759 37.530 34.351 35.424 35.854 40.314 93.201
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 17.708 18.514 8.966 9.199 5.761 3.518 4.807 10.869 14.077 21.256
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 112.765 euro in 2024 which includes Inventories of 3.420 euro, Receivables of 10.204 euro and cash availability of 99.141 euro.
The company's Equity was valued at 93.201 euro, while total Liabilities amounted to 21.256 euro. Equity increased by 53.113 euro, from 40.314 euro in 2023, to 93.201 in 2024.

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