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Financial results - COOP. DE CONSUM ZALĂU SOCIETATE COOPERATIVĂ

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Financial Summary - Coop. De Consum Zalău Societate Cooperativă
Unique identification code: 3247413
Registration number: C2005000004312
Nace: 6820
Sales - Ron
41.012
Net Profit - Ron
-5.312
Employees
3
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Company Coop. De Consum Zalău Societate Cooperativă with Fiscal Code 3247413 recorded a turnover of 2024 of 41.012, with a net profit of -5.312 and having an average number of employees of 3. 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. De Consum Zalău Societate Cooperativă

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 53.994 46.719 50.387 49.895 51.896 37.903 38.433 44.873 45.460 41.012
Total Income - EUR 58.055 51.566 94.566 56.210 57.899 46.127 70.808 52.902 56.117 52.408
Total Expenses - EUR 60.743 51.125 61.486 58.804 58.061 49.172 59.048 61.052 69.246 57.196
Gross Profit/Loss - EUR -2.688 441 33.080 -2.594 -162 -3.045 11.760 -8.150 -13.129 -4.788
Net Profit/Loss - EUR -2.688 -75 32.135 -3.156 -741 -3.506 11.052 -8.679 -13.690 -5.312
Employees 5 6 4 4 4 4 3 3 4 3
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 -9.3%, from 45.460 euro in the year 2023, to 41.012 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Coop. De Consum Zalău Societate Cooperativă - CUI 3247413

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 55.896 55.801 49.912 48.996 48.047 47.136 41.360 41.489 42.920 47.131
Current Assets 17.796 16.527 52.303 49.256 47.559 42.759 59.150 50.904 36.884 24.842
Inventories 757 360 681 585 815 508 257 523 0 0
Receivables 6.155 5.310 3.850 4.631 9.203 9.788 3.743 2.830 1.767 2.405
Cash 10.884 10.857 47.772 44.040 37.541 32.462 55.150 47.551 35.117 22.437
Shareholders Funds 66.652 65.897 96.917 91.983 89.461 84.259 93.482 85.093 71.145 65.436
Social Capital 2.430 2.405 2.364 2.321 2.276 2.233 2.224 2.231 2.224 2.211
Debts 5.052 6.431 2.967 4.015 4.081 3.611 4.543 4.807 6.092 3.408
Income in Advance 1.989 2.097 2.331 2.253 2.064 2.025 2.486 2.493 2.567 3.130
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 24.842 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.405 euro and cash availability of 22.437 euro.
The company's Equity was valued at 65.436 euro, while total Liabilities amounted to 3.408 euro. Equity decreased by -5.312 euro, from 71.145 euro in 2023, to 65.436 in 2024. The Debt Ratio was 4.7% in the year 2024.
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