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Financial results - CONSUMCOOP TUZLA SOCIETATE COOPERATIVĂ

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Financial Summary - Consumcoop Tuzla Societate Cooperativă
Unique identification code: 1885784
Registration number: C2005000011130
Nace: 6820
Sales - Ron
166.134
Net Profit - Ron
4.818
Employees
7
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Company Consumcoop Tuzla Societate Cooperativă with Fiscal Code 1885784 recorded a turnover of 2024 of 166.134, with a net profit of 4.818 and having an average number of employees of 7. 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 Tuzla Societate Cooperativă

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 125.389 131.871 142.569 129.056 129.711 137.746 134.946 151.119 176.028 166.134
Total Income - EUR 167.435 168.770 178.195 168.823 175.046 184.162 178.461 213.386 229.159 177.426
Total Expenses - EUR 165.452 172.509 179.865 168.669 170.859 176.580 169.694 209.581 223.426 168.319
Gross Profit/Loss - EUR 1.983 -3.739 -1.669 155 4.187 7.581 8.767 3.805 5.733 9.106
Net Profit/Loss - EUR 1.701 -3.739 -3.457 -1.533 2.438 5.740 6.982 1.671 3.442 4.818
Employees 9 9 9 8 8 8 8 7 7 7
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 -5.1%, from 176.028 euro in the year 2023, to 166.134 euro in 2024. The Net Profit increased by 1.395 euro, from 3.442 euro in 2023, to 4.818 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consumcoop Tuzla Societate Cooperativă - CUI 1885784

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.455 17.679 16.695 15.717 14.754 13.813 13.663 13.014 12.285 11.532
Current Assets 29.141 31.296 34.366 24.946 37.243 25.743 35.725 38.860 37.909 36.499
Inventories 23.640 21.786 24.370 13.732 16.225 7.533 12.350 18.120 17.877 12.193
Receivables 5.259 8.728 6.910 5.635 2.424 8.489 10.455 13.280 12.229 12.264
Cash 242 782 3.086 5.579 18.594 9.721 12.920 7.459 7.802 12.042
Shareholders Funds 26.809 21.238 17.422 15.569 17.705 23.110 27.114 26.841 30.201 34.850
Social Capital 1.843 1.824 1.794 1.761 1.727 1.694 1.656 1.661 1.656 1.647
Debts 20.787 27.737 33.640 25.094 34.292 16.446 22.274 25.032 19.993 13.181
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 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.499 euro in 2024 which includes Inventories of 12.193 euro, Receivables of 12.264 euro and cash availability of 12.042 euro.
The company's Equity was valued at 34.850 euro, while total Liabilities amounted to 13.181 euro. Equity increased by 4.818 euro, from 30.201 euro in 2023, to 34.850 in 2024.
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