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Financial results - CONSUMCOOP HALMEU SOCIETATE COOPERATIVĂ

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Financial Summary - Consumcoop Halmeu Societate Cooperativă
Unique identification code: 648810
Registration number: C2005000005302
Nace: 4711
Sales - Ron
116.206
Net Profit - Ron
-8.598
Employees
4
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Company Consumcoop Halmeu Societate Cooperativă with Fiscal Code 648810 recorded a turnover of 2024 of 116.206, with a net profit of -8.598 and having an average number of employees of 4. 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 Halmeu Societate Cooperativă

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 188.995 178.533 183.880 172.119 154.767 84.442 100.866 157.832 120.300 116.206
Total Income - EUR 193.331 181.131 183.897 174.058 167.626 84.807 118.636 172.484 146.538 119.947
Total Expenses - EUR 192.367 180.577 191.308 176.187 159.682 83.777 114.508 166.068 139.000 128.546
Gross Profit/Loss - EUR 964 554 -7.411 -2.130 7.944 1.030 4.128 6.415 7.538 -8.598
Net Profit/Loss - EUR 696 169 -8.637 -3.861 6.287 434 3.590 4.732 6.102 -8.598
Employees 10 10 10 10 10 8 5 4 5 4
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 -2.9%, from 120.300 euro in the year 2023, to 116.206 euro in 2024. The Net Profit decreased by -6.068 euro, from 6.102 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consumcoop Halmeu Societate Cooperativă - CUI 648810

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.942 12.282 11.475 12.122 10.774 9.630 8.794 9.051 7.964 7.576
Current Assets 38.425 32.241 31.452 32.358 36.283 23.239 27.283 36.425 38.417 43.378
Inventories 29.123 24.987 24.283 25.300 23.046 20.538 17.830 20.469 28.331 33.138
Receivables 5.443 1.479 3.550 2.529 7.888 1.060 4.278 5.032 4.910 7.215
Cash 3.859 5.776 3.620 4.530 5.348 1.642 5.175 10.924 5.176 3.025
Shareholders Funds 22.197 22.140 13.126 9.024 15.139 15.285 18.536 23.326 29.357 20.595
Social Capital 126 125 120 118 118 116 113 114 113 113
Debts 28.218 22.496 29.939 35.509 31.964 17.508 17.541 22.150 17.087 30.358
Income in Advance 0 0 0 0 0 75 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 43.378 euro in 2024 which includes Inventories of 33.138 euro, Receivables of 7.215 euro and cash availability of 3.025 euro.
The company's Equity was valued at 20.595 euro, while total Liabilities amounted to 30.358 euro. Equity decreased by -8.598 euro, from 29.357 euro in 2023, to 20.595 in 2024.
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