Financial results - KOPLAX SRL

Financial Summary - Koplax Srl
Unique identification code: 11737793
Registration number: J1999000318295
Nace: 141
Sales - Ron
7.182.294
Net Profit - Ron
2.201.437
Employees
30
Open Account
Company Koplax Srl with Fiscal Code 11737793 recorded a turnover of 2024 of 7.182.294, with a net profit of 2.201.437 and having an average number of employees of 30. The company operates in the field of Creşterea bovinelor de lapte having the NACE code 141.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Koplax Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.234.628 4.449.974 3.420.924 3.884.438 4.184.561 4.611.421 4.511.727 6.142.995 7.198.171 7.182.294
Total Income - EUR 4.866.848 5.033.058 4.995.949 5.489.532 5.281.084 5.739.705 5.632.196 8.237.411 9.149.401 9.125.432
Total Expenses - EUR 3.954.530 4.210.755 4.100.385 4.492.263 4.194.956 4.368.675 4.670.022 5.888.881 6.391.379 6.566.107
Gross Profit/Loss - EUR 912.317 822.302 895.565 997.269 1.086.128 1.371.030 962.174 2.348.530 2.758.022 2.559.325
Net Profit/Loss - EUR 875.524 709.335 737.900 852.053 1.072.442 1.281.910 840.613 2.050.725 2.369.256 2.201.437
Employees 44 45 39 37 36 35 34 32 33 30
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 0.3%, from 7.198.171 euro in the year 2023, to 7.182.294 euro in 2024. The Net Profit decreased by -154.578 euro, from 2.369.256 euro in 2023, to 2.201.437 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Koplax Srl - CUI 11737793

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.409.647 4.998.436 4.589.168 4.451.022 4.206.434 3.993.842 12.801.312 12.290.892 12.184.454 11.661.107
Current Assets 2.490.503 1.806.090 1.291.172 1.000.409 1.190.951 924.798 2.431.849 4.178.329 2.935.073 3.536.952
Inventories 1.241.441 1.126.527 1.223.210 1.353.622 1.357.164 1.247.089 1.485.526 1.613.875 1.870.994 2.255.174
Receivables 820.705 773.003 752.309 701.907 584.233 532.030 603.068 1.002.904 829.291 952.728
Cash 428.356 -93.440 -684.346 -1.055.121 -750.445 -854.321 343.255 1.561.550 234.788 329.050
Shareholders Funds -5.998.444 -5.227.933 -4.401.567 -3.468.738 -2.330.855 -1.006.009 8.891.214 10.495.636 9.621.570 8.685.992
Social Capital 28.121 27.835 27.364 26.862 26.341 25.842 25.269 25.347 25.270 25.129
Debts 13.518.542 12.095.235 9.906.124 8.575.788 7.415.592 5.639.859 6.085.966 5.738.546 5.286.652 6.330.900
Income in Advance 444.694 415.595 384.416 353.657 323.563 294.624 265.792 244.249 221.208 197.797
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 "141 - 141"
CAEN Financial Year 141
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.536.952 euro in 2024 which includes Inventories of 2.255.174 euro, Receivables of 952.728 euro and cash availability of 329.050 euro.
The company's Equity was valued at 8.685.992 euro, while total Liabilities amounted to 6.330.900 euro. Equity decreased by -881.806 euro, from 9.621.570 euro in 2023, to 8.685.992 in 2024. The Debt Ratio was 41.6% in the year 2024.

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