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Financial results - CONSUMCOOP LUNCA DE JOS SOCIETATE COOPERATIVA

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Financial Summary - Consumcoop Lunca De Jos Societate Cooperativa
Unique identification code: 498020
Registration number: C19/17/2005
Nace: 4719
Sales - Ron
382.021
Net Profit - Ron
-9.013
Employees
6
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Company Consumcoop Lunca De Jos Societate Cooperativa with Fiscal Code 498020 recorded a turnover of 2024 of 382.021, with a net profit of -9.013 and having an average number of employees of 6. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consumcoop Lunca De Jos Societate Cooperativa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 54.913 77.307 125.119 145.151 179.022 214.138 229.650 302.956 337.192 382.021
Total Income - EUR 55.035 77.307 125.297 154.475 179.172 220.700 232.001 306.402 337.612 384.494
Total Expenses - EUR 52.333 74.431 120.573 147.713 172.001 208.499 229.431 292.988 326.028 383.465
Gross Profit/Loss - EUR 2.702 2.876 4.725 6.762 7.172 12.200 2.569 13.413 11.584 1.028
Net Profit/Loss - EUR 1.053 2.103 3.471 5.310 5.380 10.157 504 10.685 8.684 -9.013
Employees 2 3 4 4 5 5 5 5 5 6
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 13.9%, from 337.192 euro in the year 2023, to 382.021 euro in 2024. The Net Profit decreased by -8.635 euro, from 8.684 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Consumcoop Lunca De Jos Societate Cooperativa - CUI 498020

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.281 18.097 18.677 18.495 17.335 14.506 13.477 12.810 12.064 11.293
Current Assets 13.819 15.645 19.066 23.496 28.208 39.375 39.313 56.443 65.673 59.465
Inventories 5.727 6.792 8.559 7.073 7.272 13.653 19.186 25.049 29.589 29.500
Receivables 1.059 705 1.167 953 2.133 617 658 2.873 2.146 7.189
Cash 7.033 8.147 9.340 15.471 18.802 25.105 19.469 28.522 33.938 22.777
Shareholders Funds 28.663 29.806 31.897 35.547 38.764 46.739 44.792 55.616 64.131 54.759
Social Capital 196 194 190 187 183 180 176 176 176 175
Debts 3.436 3.935 5.846 6.443 6.779 7.142 9.156 13.637 13.886 16.141
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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 59.465 euro in 2024 which includes Inventories of 29.500 euro, Receivables of 7.189 euro and cash availability of 22.777 euro.
The company's Equity was valued at 54.759 euro, while total Liabilities amounted to 16.141 euro. Equity decreased by -9.013 euro, from 64.131 euro in 2023, to 54.759 in 2024.
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