Financial results - KOPSERV SOLUTIONS SRL

Financial Summary - Kopserv Solutions Srl
Unique identification code: 34543150
Registration number: J12/1517/2015
Nace: 9511
Sales - Ron
134.554
Net Profit - Ron
48.582
Employees
2
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Company Kopserv Solutions Srl with Fiscal Code 34543150 recorded a turnover of 2024 of 134.554, with a net profit of 48.582 and having an average number of employees of 2. The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kopserv Solutions Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 54.850 94.475 105.719 102.265 105.836 112.750 135.417 130.470 143.369 134.554
Total Income - EUR 54.850 94.478 105.722 102.269 105.841 112.957 135.443 130.484 143.375 134.578
Total Expenses - EUR 21.364 50.469 85.382 59.592 94.826 80.888 109.398 95.447 103.728 82.643
Gross Profit/Loss - EUR 33.486 44.009 20.340 42.677 11.015 32.069 26.044 35.038 39.646 51.934
Net Profit/Loss - EUR 31.841 42.606 19.281 41.644 9.954 30.997 24.713 33.798 38.428 48.582
Employees 1 2 2 2 4 4 4 4 3 2
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 -5.6%, from 143.369 euro in the year 2023, to 134.554 euro in 2024. The Net Profit increased by 10.369 euro, from 38.428 euro in 2023, to 48.582 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Kopserv Solutions Srl - CUI 34543150

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 26.821 20.927 15.196 9.961 5.203 903
Current Assets 38.630 53.649 72.302 113.040 91.964 122.838 154.028 94.635 106.597 162.965
Inventories 21.604 27.301 16.387 32.363 34.393 34.492 46.513 55.548 51.409 58.566
Receivables 4.103 9.931 16.229 16.628 31.655 22.740 28.376 38.439 35.573 33.548
Cash 12.923 16.417 39.687 64.050 25.915 65.606 79.139 647 19.615 70.851
Shareholders Funds 31.886 42.651 19.325 60.615 69.395 40.812 64.620 60.003 98.248 48.631
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.744 10.998 52.978 52.426 49.391 102.954 104.604 44.639 13.551 115.237
Income in Advance 0 0 0 0 0 0 0 0 0 0
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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 162.965 euro in 2024 which includes Inventories of 58.566 euro, Receivables of 33.548 euro and cash availability of 70.851 euro.
The company's Equity was valued at 48.631 euro, while total Liabilities amounted to 115.237 euro. Equity decreased by -49.069 euro, from 98.248 euro in 2023, to 48.631 in 2024.

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