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Financial results - CONSUMCOOP LUDUS SOCIETATE COOPERATIVA

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Financial Summary - Consumcoop Ludus Societate Cooperativa
Unique identification code: 1232963
Registration number: C2005000028262
Nace: 6820
Sales - Ron
35.303
Net Profit - Ron
28.907
Employees
2
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Company Consumcoop Ludus Societate Cooperativa with Fiscal Code 1232963 recorded a turnover of 2024 of 35.303, with a net profit of 28.907 and having an average number of employees of 2. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consumcoop Ludus Societate Cooperativa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 168.092 124.493 103.003 93.477 79.135 43.405 41.866 44.914 39.194 35.303
Total Income - EUR 176.649 159.719 122.245 114.457 150.234 43.405 45.436 57.607 87.915 82.280
Total Expenses - EUR 188.123 178.467 137.123 112.834 178.844 43.032 45.260 56.573 62.466 47.970
Gross Profit/Loss - EUR -11.474 -18.748 -14.878 1.623 -28.610 373 176 1.034 25.449 34.311
Net Profit/Loss - EUR -11.474 -18.748 -16.781 478 -28.792 373 176 1.034 25.449 28.907
Employees 13 12 9 5 5 1 2 3 3 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 -9.4%, from 39.194 euro in the year 2023, to 35.303 euro in 2024. The Net Profit increased by 3.600 euro, from 25.449 euro in 2023, to 28.907 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consumcoop Ludus Societate Cooperativa - CUI 1232963

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 171.937 154.670 175.112 165.068 134.827 127.055 119.137 114.390 110.413 105.493
Current Assets 27.490 26.799 25.839 21.897 20.131 25.119 18.156 22.400 18.550 37.624
Inventories 12.065 12.844 11.413 10.539 7.226 8.717 6.367 5.909 5.556 6.796
Receivables 14.962 13.829 14.309 11.273 12.250 15.251 11.258 16.462 11.690 20.818
Cash 463 126 116 85 655 1.151 531 28 1.303 10.010
Shareholders Funds 104.027 84.219 97.973 96.654 67.444 66.538 65.239 66.476 91.723 115.735
Social Capital 8.796 8.707 8.559 8.402 9.694 9.510 9.299 9.328 9.300 9.248
Debts 95.596 97.680 103.400 90.311 87.514 85.636 72.054 70.314 37.240 27.382
Income in Advance 237 85 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 "6820 - 6820"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.624 euro in 2024 which includes Inventories of 6.796 euro, Receivables of 20.818 euro and cash availability of 10.010 euro.
The company's Equity was valued at 115.735 euro, while total Liabilities amounted to 27.382 euro. Equity increased by 24.525 euro, from 91.723 euro in 2023, to 115.735 in 2024.
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