Financial results - KOPOS ELECTRO SRL

Financial Summary - Kopos Electro Srl
Unique identification code: 12933380
Registration number: J2000003803404
Nace: 4686
Sales - Ron
4.441.207
Net Profit - Ron
1.043.596
Employees
15
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Company Kopos Electro Srl with Fiscal Code 12933380 recorded a turnover of 2024 of 4.441.207, with a net profit of 1.043.596 and having an average number of employees of 15. The company operates in the field of Comerţ cu ridicata al altor produse intermediare having the NACE code 4686.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kopos Electro Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.036.787 2.042.007 2.134.847 2.134.909 2.159.275 2.321.086 2.811.642 3.949.294 4.144.303 4.441.207
Total Income - EUR 2.067.647 2.071.597 2.157.505 2.169.530 2.216.809 2.368.969 2.858.071 4.040.544 4.243.191 4.524.663
Total Expenses - EUR 1.887.351 1.859.400 1.964.187 1.982.087 1.950.621 2.035.581 2.280.291 3.057.465 3.122.836 3.282.296
Gross Profit/Loss - EUR 180.295 212.197 193.318 187.443 266.187 333.388 577.781 983.078 1.120.355 1.242.366
Net Profit/Loss - EUR 165.967 179.525 153.119 162.340 224.274 279.786 485.505 827.807 939.801 1.043.596
Employees 16 15 15 16 15 17 15 15 15 15
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 7.8%, from 4.144.303 euro in the year 2023, to 4.441.207 euro in 2024. The Net Profit increased by 109.048 euro, from 939.801 euro in 2023, to 1.043.596 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kopos Electro Srl - CUI 12933380

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 61.709 77.752 45.385 54.661 63.296 117.606 107.884 76.075 103.736 84.692
Current Assets 926.978 982.337 1.019.997 1.036.786 976.083 1.034.755 1.237.011 1.605.399 1.715.863 1.781.020
Inventories 321.098 283.148 351.639 356.192 334.789 340.465 305.324 272.665 306.895 345.615
Receivables 550.361 574.445 574.476 538.249 556.261 587.797 728.605 901.705 1.046.306 855.301
Cash 55.520 124.744 93.882 142.344 85.032 106.493 203.081 431.029 362.662 580.104
Shareholders Funds 218.785 396.078 542.495 694.880 601.347 662.768 874.120 1.217.627 1.328.439 1.430.063
Social Capital 360.405 356.729 350.693 344.257 337.590 331.190 323.846 324.850 323.865 322.055
Debts 768.906 664.507 522.269 397.826 441.651 494.042 477.295 469.435 499.445 476.837
Income in Advance 0 0 0 5.506 3.494 3.331 779 2.812 1.201 5.565
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 "4686 - 4686"
CAEN Financial Year 4676
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.781.020 euro in 2024 which includes Inventories of 345.615 euro, Receivables of 855.301 euro and cash availability of 580.104 euro.
The company's Equity was valued at 1.430.063 euro, while total Liabilities amounted to 476.837 euro. Equity increased by 109.048 euro, from 1.328.439 euro in 2023, to 1.430.063 in 2024. The Debt Ratio was 24.9% in the year 2024.

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