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Financial results - CONSUMCOOP DEVA SOCIETATE COOPERATIVA

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Financial Summary - Consumcoop Deva Societate Cooperativa
Unique identification code: 2117342
Registration number: C20/5/2005
Nace: 4711
Sales - Ron
180.109
Net Profit - Ron
-40.955
Employees
6
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Company Consumcoop Deva Societate Cooperativa with Fiscal Code 2117342 recorded a turnover of 2024 of 180.109, with a net profit of -40.955 and having an average number of employees of 6. 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 Deva Societate Cooperativa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 387.817 399.509 378.274 337.304 347.617 327.618 264.787 199.327 224.389 180.109
Total Income - EUR 425.523 405.716 422.702 364.672 423.057 373.913 291.145 302.414 265.879 233.887
Total Expenses - EUR 434.080 441.002 429.768 392.650 417.315 372.312 312.837 237.057 313.276 274.842
Gross Profit/Loss - EUR -8.557 -35.285 -7.066 -27.979 5.742 1.601 -21.692 65.357 -47.397 -40.955
Net Profit/Loss - EUR -8.557 -35.285 -10.836 -28.657 5.196 1.601 -21.692 65.357 -47.397 -40.955
Employees 11 11 11 11 10 9 8 7 7 6
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 -19.3%, from 224.389 euro in the year 2023, to 180.109 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consumcoop Deva Societate Cooperativa - CUI 2117342

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 138.964 137.050 130.323 126.638 105.713 101.665 91.548 88.836 56.351 27.401
Current Assets 35.864 38.666 89.031 23.312 31.726 35.097 25.331 63.272 30.667 24.294
Inventories 27.424 24.797 18.978 17.501 20.644 23.062 10.485 10.430 14.664 9.995
Receivables 7.978 3.989 46.506 3.546 6.181 6.504 12.822 49.555 10.655 12.781
Cash 462 9.880 23.547 2.265 4.901 5.531 2.024 3.287 5.348 1.518
Shareholders Funds 96.328 60.333 53.920 24.274 28.999 30.051 7.693 73.074 25.455 -15.642
Social Capital 4.281 4.482 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 78.500 115.382 165.434 125.676 108.440 106.711 109.186 79.035 61.562 67.337
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 "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 24.294 euro in 2024 which includes Inventories of 9.995 euro, Receivables of 12.781 euro and cash availability of 1.518 euro.
The company's Equity was valued at -15.642 euro, while total Liabilities amounted to 67.337 euro. Equity decreased by -40.955 euro, from 25.455 euro in 2023, to -15.642 in 2024.
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