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Financial results - CONSUMCOOP MONTANA SOCIETATE COOPERATIVĂ

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Financial Summary - Consumcoop Montana Societate Cooperativă
Unique identification code: 1188612
Registration number: C2005000022109
Nace: 6820
Sales - Ron
34.542
Net Profit - Ron
1.678
Employees
2
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Company Consumcoop Montana Societate Cooperativă with Fiscal Code 1188612 recorded a turnover of 2024 of 34.542, with a net profit of 1.678 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 Montana Societate Cooperativă

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 45.298 42.604 40.820 43.333 48.077 50.191 41.294 50.441 50.591 34.542
Total Income - EUR 46.790 77.101 75.725 45.648 51.042 52.573 44.407 51.254 53.957 36.320
Total Expenses - EUR 46.157 64.776 69.250 44.838 49.662 51.107 43.656 50.097 53.004 34.279
Gross Profit/Loss - EUR 633 12.326 6.475 809 1.380 1.466 751 1.156 953 2.041
Net Profit/Loss - EUR -778 11.555 5.717 353 870 966 307 644 414 1.678
Employees 3 3 3 3 3 3 3 0 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 -31.3%, from 50.591 euro in the year 2023, to 34.542 euro in 2024. The Net Profit increased by 1.267 euro, from 414 euro in 2023, to 1.678 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consumcoop Montana Societate Cooperativă - CUI 1188612

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 67.222 47.168 21.585 21.189 26.207 26.082 30.156 32.955 32.449 32.807
Current Assets 18.354 53.542 68.280 66.107 57.993 57.517 50.074 46.447 45.501 46.430
Inventories 3.637 2.830 2.662 3.473 2.356 2.662 2.605 3.384 2.083 0
Receivables 1.904 1.048 613 999 3.052 1.006 1.754 3.167 4.130 2.317
Cash 5.816 7.109 14.656 5.454 7.552 9.314 11.239 5.424 4.920 9.937
Shareholders Funds 70.939 81.771 84.025 81.718 79.530 77.852 74.629 75.212 74.617 75.481
Social Capital 115 114 112 110 107 105 103 103 103 103
Debts 14.637 18.939 5.840 5.890 4.669 5.747 5.915 4.190 4.141 3.756
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 46.430 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.317 euro and cash availability of 9.937 euro.
The company's Equity was valued at 75.481 euro, while total Liabilities amounted to 3.756 euro. Equity increased by 1.281 euro, from 74.617 euro in 2023, to 75.481 in 2024.
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