Financial results - ATCOM SOCIETATE COOPERATIVA

Financial Summary - Atcom Societate Cooperativa
Unique identification code: 2112337
Registration number: C20/23/2005
Nace: 4791
Sales - Ron
188.268
Net Profit - Ron
-19.054
Employees
11
Open Account
Company Atcom Societate Cooperativa with Fiscal Code 2112337 recorded a turnover of 2024 of 188.268, with a net profit of -19.054 and having an average number of employees of 11. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atcom Societate Cooperativa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 220.224 203.862 219.856 207.697 223.538 207.798 217.042 218.270 209.769 188.268
Total Income - EUR 221.030 288.462 284.873 226.790 224.326 221.209 247.350 235.539 243.179 188.601
Total Expenses - EUR 270.003 276.616 273.909 254.273 237.318 241.704 244.810 247.395 243.623 207.655
Gross Profit/Loss - EUR -48.972 11.846 10.964 -27.483 -12.993 -20.496 2.540 -11.856 -444 -19.054
Net Profit/Loss - EUR -48.972 11.846 8.917 -29.742 -15.236 -21.802 169 -14.164 -2.827 -19.054
Employees 20 17 16 0 11 11 11 11 11 11
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 -9.7%, from 209.769 euro in the year 2023, to 188.268 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atcom Societate Cooperativa - CUI 2112337

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 182.640 156.286 145.252 151.696 139.984 125.831 117.897 107.510 99.904 93.894
Current Assets 91.380 109.359 128.243 83.082 76.551 60.047 69.195 66.988 68.988 49.975
Inventories 29.249 28.448 26.454 31.267 29.014 22.555 20.770 26.811 27.692 19.723
Receivables 16.831 13.206 12.811 11.288 11.298 9.477 9.289 13.218 9.776 18.586
Cash 45.300 67.705 88.978 40.526 36.238 28.015 39.135 26.959 31.520 11.666
Shareholders Funds 224.691 234.223 239.177 204.779 185.508 159.982 156.254 142.575 139.316 119.097
Social Capital 5.231 5.155 5.068 4.708 4.548 4.255 3.811 3.822 3.811 3.403
Debts 49.329 31.421 34.318 29.998 31.028 25.896 30.838 31.923 29.576 24.772
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 "4791 - 4791"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 49.975 euro in 2024 which includes Inventories of 19.723 euro, Receivables of 18.586 euro and cash availability of 11.666 euro.
The company's Equity was valued at 119.097 euro, while total Liabilities amounted to 24.772 euro. Equity decreased by -19.440 euro, from 139.316 euro in 2023, to 119.097 in 2024.

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