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Financial results - CASA DE COMENZI COOP S.R.L.

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Financial Summary - Casa De Comenzi Coop S.r.l.
Unique identification code: 40859727
Registration number: J2020006980405
Nace: 1011
Sales - Ron
14.535.255
Net Profit - Ron
451.113
Employees
43
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Company Casa De Comenzi Coop S.r.l. with Fiscal Code 40859727 recorded a turnover of 2024 of 14.535.255, with a net profit of 451.113 and having an average number of employees of 43. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Casa De Comenzi Coop S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 2.449.146 680.535 993.215 922.746 2.953.379 14.535.255
Total Income - EUR - - - - 2.445.416 846.984 1.268.215 883.150 3.026.690 19.738.148
Total Expenses - EUR - - - - 2.433.719 826.318 1.258.621 848.361 2.866.861 19.218.641
Gross Profit/Loss - EUR - - - - 11.697 20.665 9.594 34.789 159.829 519.507
Net Profit/Loss - EUR - - - - 9.914 17.499 8.168 29.354 138.041 451.113
Employees - - - - 2 8 27 10 8 43
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 394.9%, from 2.953.379 euro in the year 2023, to 14.535.255 euro in 2024. The Net Profit increased by 313.844 euro, from 138.041 euro in 2023, to 451.113 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 - Casa De Comenzi Coop S.r.l. - CUI 40859727

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 421 887.199 856.349 841.194 824.164 1.611.816
Current Assets - - - - 871.977 198.197 303.827 387.266 1.359.091 4.134.917
Inventories - - - - 39.577 125.425 224.452 345.488 1.049.828 2.287.998
Receivables - - - - 829.787 65.799 56.706 16.187 297.790 1.663.513
Cash - - - - 2.613 6.973 22.670 25.590 11.473 183.405
Shareholders Funds - - - - 20.451 37.583 44.917 74.411 212.226 752.597
Social Capital - - - - 10.537 10.357 10.128 10.159 10.128 100.517
Debts - - - - 851.947 1.066.419 1.189.448 1.209.254 2.014.176 5.144.618
Income in Advance - - - - 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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.134.917 euro in 2024 which includes Inventories of 2.287.998 euro, Receivables of 1.663.513 euro and cash availability of 183.405 euro.
The company's Equity was valued at 752.597 euro, while total Liabilities amounted to 5.144.618 euro. Equity increased by 541.558 euro, from 212.226 euro in 2023, to 752.597 in 2024.
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