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Financial results - CONSUMCOOP CETATEA SOCIETATE COOPERATIVĂ

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Financial Summary - Consumcoop Cetatea Societate Cooperativă
Unique identification code: 2004416
Registration number: C27/14/2005
Nace: 4711
Sales - Ron
292.188
Net Profit - Ron
1.464
Employees
8
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Company Consumcoop Cetatea Societate Cooperativă with Fiscal Code 2004416 recorded a turnover of 2024 of 292.188, with a net profit of 1.464 and having an average number of employees of 8. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consumcoop Cetatea Societate Cooperativă

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 320.559 340.281 349.007 338.745 355.229 378.128 318.758 235.101 246.476 292.188
Total Income - EUR 330.242 343.040 376.852 362.577 359.777 378.629 421.827 263.933 344.571 383.634
Total Expenses - EUR 327.351 355.727 371.733 358.656 359.096 376.781 408.685 261.095 324.880 381.796
Gross Profit/Loss - EUR 2.892 -12.687 5.119 3.920 681 1.848 13.142 2.838 19.691 1.839
Net Profit/Loss - EUR 1.886 -12.687 3.545 3.135 386 1.667 11.600 2.244 16.699 1.464
Employees 12 12 11 11 12 11 11 8 0 8
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 19.2%, from 246.476 euro in the year 2023, to 292.188 euro in 2024. The Net Profit decreased by -15.141 euro, from 16.699 euro in 2023, to 1.464 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consumcoop Cetatea Societate Cooperativă - CUI 2004416

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 357.185 343.449 325.966 324.965 316.069 294.927 261.701 250.088 232.186 227.535
Current Assets 36.999 32.661 46.076 58.402 54.104 56.886 84.830 82.807 113.679 110.929
Inventories 18.084 20.222 18.269 16.105 17.941 20.138 13.824 16.686 17.276 16.085
Receivables 11.431 7.920 7.048 12.058 7.252 7.654 8.618 13.245 15.406 19.951
Cash 7.483 4.519 20.759 30.239 28.911 29.093 62.388 52.875 80.998 44.738
Shareholders Funds 361.495 345.655 343.942 340.853 330.325 321.553 318.334 309.942 315.042 303.840
Social Capital 7.593 8.684 9.129 9.670 10.431 11.577 12.493 12.755 13.868 14.947
Debts 31.331 30.747 28.100 43.112 39.980 30.439 26.826 32.776 30.823 34.624
Income in Advance 493 0 0 0 0 0 1.370 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 110.929 euro in 2024 which includes Inventories of 16.085 euro, Receivables of 19.951 euro and cash availability of 44.738 euro.
The company's Equity was valued at 303.840 euro, while total Liabilities amounted to 34.624 euro. Equity decreased by -9.442 euro, from 315.042 euro in 2023, to 303.840 in 2024.
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