Financial results - KOPSERV SOLUTIONS SRL

Financial Summary - Kopserv Solutions Srl
Unique identification code: 34543150
Registration number: J12/1517/2015
Nace: 9511
Sales - Ron
143.369
Net Profit - Ron
38.428
Employee
3
The most important financial indicators for the company Kopserv Solutions Srl - Unique Identification Number 34543150: sales in 2023 was 143.369 euro, registering a net profit of 38.428 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Kopserv Solutions Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 54.850 94.475 105.719 102.265 105.836 112.750 135.417 130.470 143.369
Total Income - EUR - 54.850 94.478 105.722 102.269 105.841 112.957 135.443 130.484 143.375
Total Expenses - EUR - 21.364 50.469 85.382 59.592 94.826 80.888 109.398 95.447 103.728
Gross Profit/Loss - EUR - 33.486 44.009 20.340 42.677 11.015 32.069 26.044 35.038 39.646
Net Profit/Loss - EUR - 31.841 42.606 19.281 41.644 9.954 30.997 24.713 33.798 38.428
Employees - 1 2 2 2 4 4 4 4 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 10.2%, from 130.470 euro in the year 2022, to 143.369 euro in 2023. The Net Profit increased by 4.732 euro, from 33.798 euro in 2022, to 38.428 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 0 0 0 0 26.821 20.927 15.196 9.961 5.203
Current Assets - 38.630 53.649 72.302 113.040 91.964 122.838 154.028 94.635 106.597
Inventories - 21.604 27.301 16.387 32.363 34.393 34.492 46.513 55.548 51.409
Receivables - 4.103 9.931 16.229 16.628 31.655 22.740 28.376 38.439 35.573
Cash - 12.923 16.417 39.687 64.050 25.915 65.606 79.139 647 19.615
Shareholders Funds - 31.886 42.651 19.325 60.615 69.395 40.812 64.620 60.003 98.248
Social Capital - 45 45 44 43 42 41 40 41 40
Debts - 6.744 10.998 52.978 52.426 49.391 102.954 104.604 44.639 13.551
Income in Advance - 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 106.597 euro in 2023 which includes Inventories of 51.409 euro, Receivables of 35.573 euro and cash availability of 19.615 euro.
The company's Equity was valued at 98.248 euro, while total Liabilities amounted to 13.551 euro. Equity increased by 38.428 euro, from 60.003 euro in 2022, to 98.248 in 2023.

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