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Financial results - CONSUMCOOP HORIA SOCIETATE COOPERATIVĂ

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Financial Summary - Consumcoop Horia Societate Cooperativă
Unique identification code: 2004343
Registration number: C27/34/2005
Nace: 4711
Sales - Ron
30.155
Net Profit - Ron
283
Employees
2
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Company Consumcoop Horia Societate Cooperativă with Fiscal Code 2004343 recorded a turnover of 2024 of 30.155, with a net profit of 283 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 Horia Societate Cooperativă

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 45.964 43.625 30.982 27.998 28.603 30.572 28.779 27.472 29.136 30.155
Total Income - EUR 45.964 43.625 30.982 27.998 28.603 120.502 28.779 27.472 29.136 30.155
Total Expenses - EUR 46.423 53.880 35.489 29.789 30.295 31.520 20.486 28.521 30.394 29.570
Gross Profit/Loss - EUR -459 -10.255 -4.506 -1.791 -1.693 88.982 8.293 -1.048 -1.258 585
Net Profit/Loss - EUR -1.838 -10.691 -4.816 -2.071 -1.979 87.777 8.005 -1.323 -1.549 283
Employees 3 2 2 1 1 1 1 1 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 increased by 4.1%, from 29.136 euro in the year 2023, to 30.155 euro in 2024. The Net Profit increased by 283 euro, from 0 euro in 2023, to 283 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consumcoop Horia Societate Cooperativă - CUI 2004343

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 37.983 68.874 63.769 58.730 67.277 52.198 47.523 44.143 40.491 40.295
Current Assets 32.965 25.177 25.423 25.914 26.731 128.925 136.730 123.707 94.228 97.430
Inventories 6.597 4.804 2.037 1.999 1.008 0 0 0 0 0
Receivables 14.098 16.636 17.395 17.015 14.020 20.462 27.412 26.060 24.650 24.412
Cash 12.270 3.737 5.992 6.900 11.704 108.464 109.318 97.648 69.578 73.018
Shareholders Funds 66.950 91.485 86.875 83.210 93.096 179.108 183.142 166.700 132.841 135.909
Social Capital 967 958 941 924 906 889 869 872 970 965
Debts 3.998 2.566 2.317 1.435 912 2.016 1.112 1.150 1.879 1.816
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 97.430 euro in 2024 which includes Inventories of 0 euro, Receivables of 24.412 euro and cash availability of 73.018 euro.
The company's Equity was valued at 135.909 euro, while total Liabilities amounted to 1.816 euro. Equity increased by 3.811 euro, from 132.841 euro in 2023, to 135.909 in 2024.
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