Company Kopf & Mar S.r.l. with Fiscal Code 16677048
recorded a turnover of 2024 of
255.684,
with a net profit of
-51.547
and having an average number of employees of
5.
The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kopf & Mar S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
27.220
40.631
83.483
25.116
134.553
155.254
151.849
182.662
204.450
255.684
Total Income - EUR
27.220
40.631
83.483
25.204
135.680
155.971
151.910
182.662
205.668
258.283
Total Expenses - EUR
32.100
52.949
96.298
42.974
172.143
213.701
172.700
249.761
284.222
309.829
Gross Profit/Loss - EUR
-4.881
-12.318
-12.815
-17.769
-36.463
-57.730
-20.790
-67.099
-78.554
-51.547
Net Profit/Loss - EUR
-5.697
-12.858
-13.650
-18.023
-37.820
-59.259
-22.309
-68.925
-80.610
-51.547
Employees
2
3
3
2
5
6
4
4
5
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 increased by 25.8%, from 204.450 euro in the year 2023, to 255.684 euro in 2024.
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Financial Rating - KOPF & MAR S.R.L.
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Prob. of insolvency - Kopf & Mar S.r.l.
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Financial Reports - Kopf & Mar S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kopf & Mar S.r.l. - CUI 16677048
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.735
4.571
7.180
22.932
21.596
20.311
20.747
42.112
35.062
27.943
Current Assets
20.980
20.585
18.904
4.339
7.451
17.951
20.920
6.787
48.133
25.182
Inventories
17.173
10.903
16.898
0
0
0
5.315
0
0
313
Receivables
2.440
2.004
1.646
3.217
3.645
5.583
6.886
4.799
46.221
22.734
Cash
1.367
7.678
360
1.122
3.806
12.368
8.719
1.988
1.912
2.135
Shareholders Funds
-59.713
-71.962
-84.394
-100.869
-136.735
-193.402
-211.422
-281.003
-360.761
-410.292
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
85.480
97.208
110.621
128.279
168.529
231.664
257.027
343.044
431.241
446.702
Income in Advance
0
0
0
0
0
0
6.795
22.829
38.767
51.219
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
"1623 - 1623"
CAEN Financial Year
1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
25.182 euro in 2024 which includes Inventories of
313 euro, Receivables of
22.734 euro and cash availability of
2.135 euro.
The company's Equity was valued at
-410.292 euro, while total Liabilities amounted to
446.702 euro.
Equity decreased by -51.547 euro, from -360.761 euro in 2023, to -410.292 in 2024.
The Debt Ratio was 509.8% in the year 2024.
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