Financial results - COOP GALAŢI SOCIETATE COOPERATIVĂ

Financial Summary - Coop Galaţi Societate Cooperativă
Unique identification code: 1644689
Registration number: C2005000016179
Nace: 4100
Sales - Ron
8.260.286
Net Profit - Ron
696.192
Employees
69
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Company Coop Galaţi Societate Cooperativă with Fiscal Code 1644689 recorded a turnover of 2024 of 8.260.286, with a net profit of 696.192 and having an average number of employees of 69. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coop Galaţi Societate Cooperativă

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.234.312 1.399.170 1.677.310 774.205 1.348.423 3.242.230 2.585.657 4.587.687 5.580.313 8.260.286
Total Income - EUR 1.261.562 1.769.008 1.687.374 834.566 1.379.346 3.589.209 2.763.170 4.334.055 5.738.079 8.424.238
Total Expenses - EUR 1.159.449 1.410.914 1.153.535 827.311 1.280.836 3.425.912 2.502.536 3.622.029 4.710.730 7.600.765
Gross Profit/Loss - EUR 102.113 358.094 533.839 7.255 98.510 163.298 260.634 712.026 1.027.349 823.474
Net Profit/Loss - EUR 87.716 303.043 451.954 4.498 81.272 136.759 215.482 590.528 871.455 696.192
Employees 34 28 23 23 27 42 47 49 52 69
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 48.9%, from 5.580.313 euro in the year 2023, to 8.260.286 euro in 2024. The Net Profit decreased by -170.393 euro, from 871.455 euro in 2023, to 696.192 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Coop Galaţi Societate Cooperativă - CUI 1644689

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.017.498 642.437 569.662 562.149 513.861 1.440.132 1.349.048 1.167.809 1.147.426 1.030.479
Current Assets 244.804 735.631 698.174 634.055 1.218.156 1.951.672 1.176.961 1.634.689 2.782.955 4.317.590
Inventories 17.777 14.588 14.101 67.405 21.410 317.660 406.074 162.811 290.359 508.850
Receivables 134.796 618.752 137.160 180.838 573.542 1.331.338 597.802 777.570 864.057 1.983.149
Cash 92.231 102.291 546.913 385.812 623.204 302.675 173.085 694.308 1.628.539 1.825.591
Shareholders Funds 492.187 650.462 793.494 343.249 392.963 522.272 726.173 910.183 1.190.141 1.013.097
Social Capital 67.492 66.803 65.673 64.468 63.219 62.021 60.645 60.833 60.649 60.310
Debts 558.036 728.757 286.283 633.731 1.143.873 2.001.881 1.052.728 1.238.704 2.159.284 3.857.830
Income in Advance 213.131 192.343 189.243 220.522 196.364 868.059 749.304 655.775 582.513 482.600
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.317.590 euro in 2024 which includes Inventories of 508.850 euro, Receivables of 1.983.149 euro and cash availability of 1.825.591 euro.
The company's Equity was valued at 1.013.097 euro, while total Liabilities amounted to 3.857.830 euro. Equity decreased by -170.393 euro, from 1.190.141 euro in 2023, to 1.013.097 in 2024. The Debt Ratio was 72.1% in the year 2024.

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