Financial results - CONSUMCOOP STILPENI SOCIETATE COOPERATIVA

Financial Summary - Consumcoop Stilpeni Societate Cooperativa
Unique identification code: 195700
Registration number: C03/25/2005
Nace: 4711
Sales - Ron
35.531
Net Profit - Ron
-273
Employees
2
Open Account
Company Consumcoop Stilpeni Societate Cooperativa with Fiscal Code 195700 recorded a turnover of 2024 of 35.531, with a net profit of -273 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 Stilpeni Societate Cooperativa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 111.113 108.413 41.383 37.629 47.985 56.523 40.192 38.513 32.831 35.531
Total Income - EUR 132.730 126.227 41.383 37.629 47.985 56.523 40.192 45.199 49.090 35.531
Total Expenses - EUR 132.594 125.962 46.691 42.278 47.294 55.265 40.983 46.587 45.554 35.448
Gross Profit/Loss - EUR 136 265 -5.308 -4.649 690 1.257 -790 -1.388 3.536 83
Net Profit/Loss - EUR 115 59 -5.308 -5.025 209 693 -1.192 -1.840 3.045 -273
Employees 7 7 4 0 3 2 3 2 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 8.8%, from 32.831 euro in the year 2023, to 35.531 euro in 2024. The Net Profit decreased by -3.028 euro, from 3.045 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 Stilpeni Societate Cooperativa - CUI 195700

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 65.739 62.908 61.843 50.732 49.750 47.773 46.006 40.572 45.389 45.135
Current Assets 38.548 41.172 25.520 19.513 22.217 21.196 15.426 6.651 2.537 1.248
Inventories 9.428 10.465 4.872 5.129 7.298 8.573 7.346 6.645 0 0
Receivables 25.562 25.288 16.443 9.252 8.250 5.860 45 0 1.029 0
Cash 3.559 5.419 4.206 5.131 6.668 6.764 8.035 6 1.508 1.248
Shareholders Funds 80.380 79.619 72.964 56.623 55.735 55.371 47.866 42.345 43.757 43.239
Social Capital 551 546 537 527 517 507 495 497 496 493
Debts 23.907 24.461 14.400 13.623 16.232 13.598 13.566 4.878 4.169 3.143
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 1.248 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 1.248 euro.
The company's Equity was valued at 43.239 euro, while total Liabilities amounted to 3.143 euro. Equity decreased by -273 euro, from 43.757 euro in 2023, to 43.239 in 2024.

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