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Financial results - CONFECTIA SOCIETATE COOPERATIVA MESTESUGAREASCA

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Financial Summary - Confectia Societate Cooperativa Mestesugareasca
Unique identification code: 609764
Registration number: C07/33/2005
Nace: 1413
Sales - Ron
40.856
Net Profit - Ron
-97.287
Employees
5
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Company Confectia Societate Cooperativa Mestesugareasca with Fiscal Code 609764 recorded a turnover of 2024 of 40.856, with a net profit of -97.287 and having an average number of employees of 5. The company operates in the field of Fabricarea altor articole de imbracaminte (exclusiv lenjeria de corp) having the NACE code 1413.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Confectia Societate Cooperativa Mestesugareasca

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 190.197 190.456 150.434 137.807 156.084 129.879 137.570 125.905 73.909 40.856
Total Income - EUR 191.907 278.915 175.185 168.035 220.898 130.875 138.586 307.166 77.893 63.988
Total Expenses - EUR 262.784 270.704 193.465 194.046 247.203 173.426 176.441 290.711 168.126 159.355
Gross Profit/Loss - EUR -70.876 8.211 -18.280 -26.011 -26.306 -42.551 -37.855 16.456 -90.233 -95.367
Net Profit/Loss - EUR -70.876 6.897 -20.967 -26.011 -26.306 -43.761 -39.252 13.384 -91.012 -97.287
Employees 38 31 25 23 25 20 17 16 9 5
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 -44.4%, from 73.909 euro in the year 2023, to 40.856 euro in 2024.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Confectia Societate Cooperativa Mestesugareasca - CUI 609764

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 798.658 725.684 680.777 638.462 575.010 540.505 505.905 378.442 360.979 337.884
Current Assets 99.342 97.862 91.683 82.266 77.501 56.092 44.185 173.907 93.520 17.730
Inventories 22.447 21.001 21.549 15.033 116 183 210 299 284 36
Receivables 75.943 68.997 63.688 66.689 58.265 54.095 43.194 43.325 36.681 2.326
Cash 952 7.864 6.447 544 19.120 1.815 781 130.284 56.555 15.367
Shareholders Funds 755.456 753.455 716.275 676.767 636.164 580.343 528.037 541.371 448.576 347.974
Social Capital 7.494 6.335 6.228 5.761 4.459 4.375 4.094 2.417 2.268 1.447
Debts 142.543 70.091 56.186 43.961 16.347 16.255 22.052 10.979 5.923 7.640
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 "1413 - 1413"
CAEN Financial Year 1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 17.730 euro in 2024 which includes Inventories of 36 euro, Receivables of 2.326 euro and cash availability of 15.367 euro.
The company's Equity was valued at 347.974 euro, while total Liabilities amounted to 7.640 euro. Equity decreased by -98.095 euro, from 448.576 euro in 2023, to 347.974 in 2024.
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