Financial results - CUPOLA COMSERV SRL

Financial Summary - Cupola Comserv Srl
Unique identification code: 7836284
Registration number: J33/1124/1995
Nace: 4941
Sales - Ron
2.686.207
Net Profit - Ron
56.656
Employee
37
The most important financial indicators for the company Cupola Comserv Srl - Unique Identification Number 7836284: sales in 2023 was 2.686.207 euro, registering a net profit of 56.656 euro and having an average number of 37 employees. Firma isi desfasoara activitatea in domeniul Transporturi rutiere de marfuri having the NACE code 4941.
Sales - Ron2.3M2.7M3M2.8M2.7M2.8M2.8M2.8M3.1M2.7M20142014201520152016201620172017201820182019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - Cupola Comserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 2.259.639 2.689.880 2.979.125 2.783.704 2.727.074 2.797.763 2.769.886 2.827.576 3.067.840 2.686.207
Total Income - EUR 2.292.560 2.745.984 3.061.441 2.909.068 2.768.221 2.920.537 2.901.720 2.948.204 3.167.537 2.837.840
Total Expenses - EUR 2.166.894 2.605.429 2.909.052 2.850.715 2.761.713 2.903.287 2.863.356 2.901.825 3.115.238 2.771.426
Gross Profit/Loss - EUR 125.666 140.555 152.389 58.353 6.508 17.250 38.363 46.380 52.299 66.414
Net Profit/Loss - EUR 105.438 118.066 128.705 19.945 3.678 14.238 31.970 38.268 41.308 56.656
Employees 40 53 54 54 50 53 52 47 47 37
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -12.2%, from 3.067.840 euro in the year 2022, to 2.686.207 euro in 2023. The Net Profit increased by 15.473 euro, from 41.308 euro in 2022, to 56.656 in the last year.
Sales - Ron2.3M2.7M3M2.8M2.7M2.8M2.8M2.8M3.1M2.7M20142014201520152016201620172017201820182019201920202020202120212022202220232023
Net Profit - Ron105K118K129K20K3.7K14K32K38K41K57K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Employees4053545450535247473720142014201520152016201620172017201820182019201920202020202120212022202220232023

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cupola Comserv Srl - CUI 7836284

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 261.382 424.816 655.312 560.000 417.376 629.298 966.711 943.727 860.757 993.204
Current Assets 576.200 714.422 720.537 757.713 878.575 927.629 779.791 663.935 710.798 830.876
Inventories 97.254 140.084 150.247 141.121 203.307 285.339 181.602 164.875 193.386 228.191
Receivables 508.893 543.976 644.315 578.752 462.946 530.499 422.316 465.209 548.104 563.753
Cash -29.946 30.362 -74.025 37.840 212.322 111.791 175.873 33.851 -30.692 38.932
Shareholders Funds 275.171 398.045 400.216 294.522 292.795 149.003 491.100 558.733 571.322 526.104
Social Capital 59.280 59.775 59.165 58.164 57.097 55.991 54.930 53.711 53.878 53.715
Debts 562.411 741.194 975.633 1.023.191 1.003.156 1.407.925 1.255.402 1.049.147 1.001.116 1.298.736
Income in Advance 0 0 0 0 0 0 0 0 0 0
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 830.876 euro in 2023 which includes Inventories of 228.191 euro, Receivables of 563.753 euro and cash availability of 38.932 euro.
The company's Equity was valued at 526.104 euro, while total Liabilities amounted to 1.298.736 euro. Equity decreased by -43.486 euro, from 571.322 euro in 2022, to 526.104 in 2023.

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