Financial results - COPYSERVICE TOTAL SRL

Financial Summary - Copyservice Total Srl
Unique identification code: 30351569
Registration number: J2012007250407
Nace: 9510
Sales - Ron
499.515
Net Profit - Ron
144.636
Employees
7
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Company Copyservice Total Srl with Fiscal Code 30351569 recorded a turnover of 2024 of 499.515, with a net profit of 144.636 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 - Copyservice Total Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 336.653 355.886 346.562 404.929 461.785 399.579 516.621 548.512 490.798 499.515
Total Income - EUR 338.659 355.924 346.186 406.683 463.508 400.646 517.621 552.954 502.497 504.792
Total Expenses - EUR 309.277 348.119 297.560 299.214 295.522 234.477 310.362 372.630 336.214 345.224
Gross Profit/Loss - EUR 29.382 7.806 48.627 107.469 167.986 166.168 207.259 180.324 166.283 159.567
Net Profit/Loss - EUR 23.999 5.609 45.411 103.402 163.325 162.425 202.314 175.557 162.269 144.636
Employees 6 6 7 7 7 7 8 7 7 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 2.3%, from 490.798 euro in the year 2023, to 499.515 euro in 2024. The Net Profit decreased by -16.726 euro, from 162.269 euro in 2023, to 144.636 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 - Copyservice Total Srl - CUI 30351569

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.383 1.361 5.128 11.968 13.054 21.652 18.293 25.592 16.245 56.341
Current Assets 183.326 117.376 144.996 207.870 249.034 332.523 508.649 327.324 433.008 477.887
Inventories 2.147 1.194 271 13.534 30.934 67.298 105.817 131.860 153.283 103.858
Receivables 61.971 63.196 57.634 58.665 68.994 57.238 70.434 86.304 97.471 52.258
Cash 119.208 52.986 87.091 135.671 149.106 207.987 332.398 109.159 129.692 182.619
Shareholders Funds 139.030 5.654 89.276 191.022 209.316 301.731 467.505 277.931 377.967 348.054
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 48.679 113.435 60.848 28.859 54.461 52.943 60.483 76.300 72.360 189.148
Income in Advance 0 0 0 0 0 0 0 -52 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 4651
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 477.887 euro in 2024 which includes Inventories of 103.858 euro, Receivables of 52.258 euro and cash availability of 182.619 euro.
The company's Equity was valued at 348.054 euro, while total Liabilities amounted to 189.148 euro. Equity decreased by -27.800 euro, from 377.967 euro in 2023, to 348.054 in 2024.

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