Financial results - CONSUMCOOP GEOAGIU SOCIETATE COOPERATIVA

Financial Summary - Consumcoop Geoagiu Societate Cooperativa
Unique identification code: 2666103
Registration number: C2005000013200
Nace: 4711
Sales - Ron
39.671
Net Profit - Ron
15.952
Employees
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Company Consumcoop Geoagiu Societate Cooperativa with Fiscal Code 2666103 recorded a turnover of 2024 of 39.671, with a net profit of 15.952 and having an average number of employees of - . 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 Geoagiu Societate Cooperativa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 221.415 242.951 262.765 280.053 277.567 202.568 144.512 90.771 96.676 39.671
Total Income - EUR 280.050 286.847 350.181 375.459 336.329 246.649 176.754 131.824 125.521 83.183
Total Expenses - EUR 246.118 260.247 302.945 295.832 303.805 234.244 164.544 122.382 116.358 65.502
Gross Profit/Loss - EUR 33.932 26.600 47.236 79.626 32.524 12.405 12.210 9.442 9.163 17.681
Net Profit/Loss - EUR 28.503 22.344 43.833 76.737 29.656 10.724 10.700 8.244 7.932 15.952
Employees 10 11 10 11 11 10 6 4 4 0
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 -58.7%, from 96.676 euro in the year 2023, to 39.671 euro in 2024. The Net Profit increased by 8.065 euro, from 7.932 euro in 2023, to 15.952 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consumcoop Geoagiu Societate Cooperativa - CUI 2666103

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 171.095 168.495 158.960 163.763 170.215 164.894 160.120 158.055 157.604 156.723
Current Assets 202.565 204.800 236.606 177.745 92.837 59.294 47.379 33.063 23.926 32.218
Inventories 42.263 41.676 33.657 36.656 35.075 28.960 29.074 22.924 11.850 11.229
Receivables 6.011 6.739 9.115 4.786 7.212 11.985 16.086 4.853 11.503 16.166
Cash 154.290 156.385 193.833 136.303 50.550 18.349 2.220 5.286 573 4.823
Shareholders Funds 348.655 344.798 364.114 310.389 222.305 180.744 163.089 163.525 147.648 159.993
Social Capital 6.665 6.597 6.485 8.604 9.489 9.309 9.103 9.131 9.103 9.053
Debts 25.005 28.496 31.452 31.119 40.747 43.444 44.410 27.593 33.882 28.949
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 32.218 euro in 2024 which includes Inventories of 11.229 euro, Receivables of 16.166 euro and cash availability of 4.823 euro.
The company's Equity was valued at 159.993 euro, while total Liabilities amounted to 28.949 euro. Equity increased by 13.169 euro, from 147.648 euro in 2023, to 159.993 in 2024.

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