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Financial results - COOP DACIA SOCIETATE COOPERATIVĂ

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Financial Summary - Coop Dacia Societate Cooperativă
Unique identification code: 2147718
Registration number: C20/16/2005
Nace: 6820
Sales - Ron
93.657
Net Profit - Ron
-7.083
Employees
18
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Company Coop Dacia Societate Cooperativă with Fiscal Code 2147718 recorded a turnover of 2024 of 93.657, with a net profit of -7.083 and having an average number of employees of 18. 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 - Coop Dacia Societate Cooperativă

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 68.967 77.854 75.757 69.748 70.746 44.372 40.733 60.461 76.192 93.657
Total Income - EUR 106.935 78.083 194.588 69.772 70.978 108.615 84.265 60.590 81.327 93.657
Total Expenses - EUR 106.057 91.188 103.499 99.596 85.374 100.520 71.879 77.325 88.656 99.803
Gross Profit/Loss - EUR 877 -13.105 91.088 -29.824 -14.396 8.095 12.386 -16.736 -7.329 -6.146
Net Profit/Loss - EUR 137 -13.884 84.749 -30.523 -15.106 7.217 11.574 -17.342 -8.142 -7.083
Employees 24 24 25 25 21 16 15 18 18 18
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 23.6%, from 76.192 euro in the year 2023, to 93.657 euro in 2024.
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 - Coop Dacia Societate Cooperativă - CUI 2147718

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 81.808 77.823 72.944 69.450 64.589 61.268 63.633 62.300 58.800 55.178
Current Assets 47.211 46.140 91.349 51.343 43.303 34.469 43.074 32.695 33.927 34.506
Inventories 1.532 1.132 345 165 107 170 202 24 322 137
Receivables 45.656 44.982 84.035 42.930 42.796 31.571 31.816 32.253 33.217 34.057
Cash 22 26 6.970 8.249 400 2.728 11.056 418 388 311
Shareholders Funds 57.754 43.145 126.189 92.366 75.561 81.366 90.526 73.364 64.999 57.648
Social Capital 8.746 8.657 7.536 6.414 6.378 6.279 5.530 5.446 5.429 5.494
Debts 71.265 80.818 38.103 28.426 32.331 14.371 16.181 21.631 27.727 32.036
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 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.506 euro in 2024 which includes Inventories of 137 euro, Receivables of 34.057 euro and cash availability of 311 euro.
The company's Equity was valued at 57.648 euro, while total Liabilities amounted to 32.036 euro. Equity decreased by -6.988 euro, from 64.999 euro in 2023, to 57.648 in 2024.
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