Financial results - EXPERT COPY SERVICE SRL

Financial Summary - Expert Copy Service Srl
Unique identification code: 14240950
Registration number: J40/8774/2001
Nace: 4651
Sales - Ron
490.086
Net Profit - Ron
55.296
Employees
5
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Company Expert Copy Service Srl with Fiscal Code 14240950 recorded a turnover of 2024 of 490.086, with a net profit of 55.296 and having an average number of employees of 5. The company operates in the field of Comert cu ridicata al calculatoarelor, echipamentelor periferice si software-lui having the NACE code 4651.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Copy Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 512.357 517.767 607.261 560.695 595.926 508.651 526.405 819.687 566.634 490.086
Total Income - EUR 512.390 520.467 607.899 561.392 596.019 508.947 537.723 825.235 567.119 492.056
Total Expenses - EUR 429.466 459.015 539.832 490.006 490.376 426.069 444.281 696.157 494.220 425.867
Gross Profit/Loss - EUR 82.924 61.452 68.067 71.386 105.644 82.878 93.442 129.078 72.900 66.189
Net Profit/Loss - EUR 69.145 51.176 57.631 65.769 99.669 78.468 88.644 121.367 65.001 55.296
Employees 4 5 4 4 5 5 5 4 4 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 -13.0%, from 566.634 euro in the year 2023, to 490.086 euro in 2024. The Net Profit decreased by -9.341 euro, from 65.001 euro in 2023, to 55.296 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expert Copy Service Srl - CUI 14240950

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 10.379 12.624 35.041 28.010 64.548 48.742 36.854 23.217
Current Assets 105.773 168.760 197.857 198.908 108.894 254.152 203.354 376.424 195.296 184.556
Inventories 16.281 21.681 9.881 7.796 10.014 34.402 52.005 67.109 38.540 38.380
Receivables 27.040 23.110 71.044 53.124 33.094 36.513 49.874 107.185 53.461 17.602
Cash 62.453 123.969 116.932 137.987 65.785 183.237 101.475 202.130 103.295 128.574
Shareholders Funds 66.264 48.324 54.827 63.017 96.970 121.916 142.568 118.770 109.419 103.794
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 34.375 120.523 148.756 143.866 43.301 158.793 123.204 304.005 120.348 105.104
Income in Advance 5.177 27.757 4.750 4.649 3.664 1.453 2.130 2.391 2.384 254
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 "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 184.556 euro in 2024 which includes Inventories of 38.380 euro, Receivables of 17.602 euro and cash availability of 128.574 euro.
The company's Equity was valued at 103.794 euro, while total Liabilities amounted to 105.104 euro. Equity decreased by -5.014 euro, from 109.419 euro in 2023, to 103.794 in 2024. The Debt Ratio was 50.3% in the year 2024.

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