Financial results - M COPY SRL

Financial Summary - M Copy Srl
Unique identification code: 18273933
Registration number: J2006000024323
Nace: 4690
Sales - Ron
2.408.766
Net Profit - Ron
209.359
Employees
12
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Company M Copy Srl with Fiscal Code 18273933 recorded a turnover of 2024 of 2.408.766, with a net profit of 209.359 and having an average number of employees of 12. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - M Copy Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 399.340 683.866 622.179 1.017.555 1.093.997 886.040 1.195.200 1.518.582 2.640.820 2.408.766
Total Income - EUR 399.590 684.620 626.298 1.008.309 1.100.380 886.671 1.210.439 1.540.496 2.660.234 2.407.881
Total Expenses - EUR 380.254 675.855 587.274 899.909 1.007.751 855.693 1.093.754 1.391.522 2.407.117 2.169.207
Gross Profit/Loss - EUR 19.336 8.765 39.024 108.400 92.629 30.978 116.685 148.974 253.117 238.675
Net Profit/Loss - EUR 16.025 7.677 29.381 94.886 79.381 27.275 99.451 127.999 223.185 209.359
Employees 10 10 9 10 6 6 8 9 9 12
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 -8.3%, from 2.640.820 euro in the year 2023, to 2.408.766 euro in 2024. The Net Profit decreased by -12.579 euro, from 223.185 euro in 2023, to 209.359 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - M Copy Srl - CUI 18273933

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 53.525 50.120 137.684 146.613 125.873 115.746 121.665 201.393 192.264 218.977
Current Assets 319.923 334.869 274.742 491.260 565.068 527.237 605.229 979.659 948.707 926.393
Inventories 146.191 128.534 84.984 107.134 208.392 185.043 180.528 277.158 326.698 397.371
Receivables 108.055 183.844 164.890 226.310 269.797 285.609 341.022 505.325 453.923 412.998
Cash 65.677 22.440 24.846 157.787 86.938 56.642 83.736 197.232 168.143 116.081
Shareholders Funds 198.705 185.721 200.876 291.184 302.471 289.337 355.582 395.450 523.409 552.875
Social Capital 45 45 44 9.670 9.483 10.337 10.108 10.139 10.108 10.052
Debts 175.388 200.120 212.798 347.348 388.552 354.375 373.722 791.644 618.131 601.217
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 926.393 euro in 2024 which includes Inventories of 397.371 euro, Receivables of 412.998 euro and cash availability of 116.081 euro.
The company's Equity was valued at 552.875 euro, while total Liabilities amounted to 601.217 euro. Equity increased by 32.390 euro, from 523.409 euro in 2023, to 552.875 in 2024.

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