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Financial results - CONSUMCOOP HAŢEG SOCIETATE COOPERATIVĂ

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Financial Summary - Consumcoop Haţeg Societate Cooperativă
Unique identification code: 2668112
Registration number: C2005000006202
Nace: 4711
Sales - Ron
12.752
Net Profit - Ron
664
Employees
2
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Company Consumcoop Haţeg Societate Cooperativă with Fiscal Code 2668112 recorded a turnover of 2024 of 12.752, with a net profit of 664 and having an average number of employees of 2. 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 Haţeg Societate Cooperativă

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 74.645 63.837 72.069 63.122 66.164 60.610 59.205 62.145 23.552 12.752
Total Income - EUR 82.207 126.964 74.819 78.092 70.483 82.301 61.079 62.461 244.882 14.527
Total Expenses - EUR 85.070 111.727 80.555 74.688 69.453 80.032 68.269 71.392 104.764 13.719
Gross Profit/Loss - EUR -2.863 15.238 -5.735 3.404 1.030 2.269 -7.189 -8.932 140.119 809
Net Profit/Loss - EUR -2.900 14.315 -6.426 2.623 325 1.446 -7.393 -9.556 137.670 664
Employees 6 6 5 5 4 4 4 4 2 2
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 -45.6%, from 23.552 euro in the year 2023, to 12.752 euro in 2024. The Net Profit decreased by -136.237 euro, from 137.670 euro in 2023, to 664 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consumcoop Haţeg Societate Cooperativă - CUI 2668112

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 104.472 80.495 78.458 73.358 71.471 66.925 65.440 65.644 14.522 14.441
Current Assets 37.355 37.961 30.634 37.744 35.145 41.162 34.489 35.762 200.964 191.206
Inventories 3.503 2.482 2.318 1.999 2.607 2.255 1.163 3.543 625 647
Receivables 33.219 26.353 27.297 35.050 32.024 31.390 32.397 31.635 199.592 184.905
Cash 633 9.126 1.019 695 514 7.516 929 585 747 5.655
Shareholders Funds 85.158 99.050 84.095 85.175 82.284 82.170 72.955 63.625 201.102 180.538
Social Capital 3.825 4.231 4.159 4.083 4.004 3.928 3.841 3.853 3.841 3.820
Debts 56.670 19.406 24.997 25.927 24.332 25.916 26.974 37.781 14.384 25.108
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 191.206 euro in 2024 which includes Inventories of 647 euro, Receivables of 184.905 euro and cash availability of 5.655 euro.
The company's Equity was valued at 180.538 euro, while total Liabilities amounted to 25.108 euro. Equity decreased by -19.440 euro, from 201.102 euro in 2023, to 180.538 in 2024.
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