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Financial results - CONSUMCOOP SARMASU SOCIETATE COOPERATIVA

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Financial Summary - Consumcoop Sarmasu Societate Cooperativa
Unique identification code: 1275557
Registration number: C26/25/2005
Nace: 4711
Sales - Ron
376.526
Net Profit - Ron
-3.128
Employees
6
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Company Consumcoop Sarmasu Societate Cooperativa with Fiscal Code 1275557 recorded a turnover of 2024 of 376.526, with a net profit of -3.128 and having an average number of employees of 6. 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 Sarmasu Societate Cooperativa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 482.350 504.060 492.964 463.805 448.367 393.054 414.212 423.103 420.600 376.526
Total Income - EUR 496.891 521.089 507.239 511.457 455.314 398.819 421.137 428.226 429.752 388.666
Total Expenses - EUR 493.869 513.058 502.527 492.376 449.529 392.737 413.695 428.690 436.115 380.134
Gross Profit/Loss - EUR 3.022 8.032 4.712 19.080 5.785 6.082 7.442 -464 -6.363 8.532
Net Profit/Loss - EUR 2.501 6.742 -361 13.966 1.232 2.916 3.231 -4.645 -10.661 -3.128
Employees 12 12 11 12 11 9 8 8 8 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 decreased by -10.0%, from 420.600 euro in the year 2023, to 376.526 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consumcoop Sarmasu Societate Cooperativa - CUI 1275557

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.435 19.237 18.912 18.565 18.205 17.860 17.464 17.518 17.465 14.822
Current Assets 44.728 55.633 57.785 73.842 69.293 68.197 72.440 63.154 48.830 51.513
Inventories 32.490 38.149 38.146 29.176 36.644 33.107 29.907 26.251 26.872 14.026
Receivables 10.407 14.436 15.881 24.614 15.381 16.107 17.385 17.474 9.812 18.187
Cash 1.832 3.048 3.759 20.052 17.268 18.983 25.148 19.429 12.147 19.299
Shareholders Funds 43.439 49.738 48.535 61.611 61.650 63.397 65.222 60.779 49.934 43.982
Social Capital 2.680 2.653 2.608 2.560 112 110 107 107 107 107
Debts 20.724 25.132 28.161 30.796 25.849 22.660 24.682 19.893 16.361 22.352
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 51.513 euro in 2024 which includes Inventories of 14.026 euro, Receivables of 18.187 euro and cash availability of 19.299 euro.
The company's Equity was valued at 43.982 euro, while total Liabilities amounted to 22.352 euro. Equity decreased by -5.673 euro, from 49.934 euro in 2023, to 43.982 in 2024.
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