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Financial results - CONSUMCOOP HOREZU SOCIETATE COOPERATIVĂ

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Financial Summary - Consumcoop Horezu Societate Cooperativă
Unique identification code: 3241623
Registration number: C2005000040389
Nace: 5510
Sales - Ron
404.342
Net Profit - Ron
765
Employees
21
Open Account
Company Consumcoop Horezu Societate Cooperativă with Fiscal Code 3241623 recorded a turnover of 2024 of 404.342, with a net profit of 765 and having an average number of employees of 21. The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 292.940 289.424 328.221 355.766 393.688 224.463 248.259 359.093 370.264 404.342
Total Income - EUR 295.236 291.924 388.753 356.849 405.305 275.973 272.685 391.088 389.156 441.087
Total Expenses - EUR 292.014 291.521 383.848 351.937 399.208 272.125 267.936 380.695 384.363 427.221
Gross Profit/Loss - EUR 3.222 403 4.906 4.912 6.096 3.848 4.749 10.393 4.793 13.866
Net Profit/Loss - EUR 2.138 57 369 1.354 2.159 2.118 2.299 6.802 1.090 765
Employees 22 27 27 28 27 26 19 21 21 21
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 9.8%, from 370.264 euro in the year 2023, to 404.342 euro in 2024. The Net Profit decreased by -319 euro, from 1.090 euro in 2023, to 765 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consumcoop Horezu Societate Cooperativă - CUI 3241623

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 283.894 275.548 191.683 189.208 187.748 179.290 223.806 221.118 275.469 327.332
Current Assets 30.826 30.369 31.087 37.054 40.053 32.621 88.723 52.629 41.028 79.397
Inventories 5.694 11.124 12.150 20.700 21.122 14.745 11.344 18.630 18.790 25.155
Receivables 19.809 17.841 18.399 21.451 14.753 10.444 69.034 17.463 17.175 51.830
Cash 5.323 1.403 537 -5.097 4.178 7.432 8.344 16.536 5.064 2.412
Shareholders Funds 160.703 159.121 156.797 151.822 151.041 150.192 152.556 159.832 160.437 160.225
Social Capital 152.044 152.609 150.083 147.690 738 620 606 608 606 523
Debts 130.745 146.874 44.851 54.572 58.150 44.317 89.212 62.136 74.744 110.913
Income in Advance 23.351 22.338 21.198 19.943 18.684 17.474 70.832 51.850 81.386 135.662
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 "5510 - 5510"
CAEN Financial Year 5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 79.397 euro in 2024 which includes Inventories of 25.155 euro, Receivables of 51.830 euro and cash availability of 2.412 euro.
The company's Equity was valued at 160.225 euro, while total Liabilities amounted to 110.913 euro. Equity increased by 685 euro, from 160.437 euro in 2023, to 160.225 in 2024. The Debt Ratio was 27.3% in the year 2024.
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