Financial Summary -
Cooperativa De Consum Aiud Societate Cooperativă
Unique identification code:1765605
Registration number:C2005000006011
Nace:4711
Sales - Ron
3.227.770
Net Profit - Ron
163.499
Employees
47
Open Account
Company Cooperativa De Consum Aiud Societate Cooperativă with Fiscal Code 1765605
recorded a turnover of 2024 of
3.227.770,
with a net profit of
163.499
and having an average number of employees of
47.
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 -
Cooperativa De Consum Aiud Societate Cooperativă
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.526.539
1.266.188
1.466.085
1.541.660
1.647.724
1.773.569
1.998.726
2.478.965
2.870.768
3.227.770
Total Income - EUR
1.793.510
1.464.821
1.598.900
1.715.995
1.808.218
1.913.180
2.166.795
2.802.717
3.186.551
3.545.673
Total Expenses - EUR
1.775.233
1.453.634
1.590.790
1.712.566
1.790.332
1.912.053
2.143.624
2.680.122
3.013.571
3.355.849
Gross Profit/Loss - EUR
18.277
11.186
8.110
3.429
17.886
1.127
23.171
122.595
172.980
189.824
Net Profit/Loss - EUR
14.984
9.102
1.148
2.152
13.922
1.127
18.875
104.114
148.968
163.499
Employees
55
48
44
49
45
43
45
46
46
47
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 13.1%, from 2.870.768 euro in the year 2023, to 3.227.770 euro in 2024.
The Net Profit increased by 15.364 euro, from 148.968 euro in 2023, to 163.499 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cooperativa De Consum Aiud Societate Cooperativă - CUI 1765605
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
421.988
370.829
378.265
420.485
406.596
520.517
467.774
435.297
461.326
496.162
Current Assets
266.076
242.531
235.081
247.737
285.441
285.248
245.509
432.106
446.114
591.454
Inventories
158.953
146.190
131.524
149.376
139.623
163.556
175.876
233.274
200.877
223.319
Receivables
92.067
81.138
80.606
84.948
138.152
113.215
56.288
68.537
78.611
99.523
Cash
15.056
15.203
22.951
13.413
7.665
8.477
13.345
130.295
166.626
268.613
Shareholders Funds
369.572
374.526
371.987
375.435
380.443
369.086
380.262
484.447
618.842
768.977
Social Capital
14.781
14.251
20.490
28.237
26.046
26.669
26.563
26.888
26.564
26.416
Debts
318.493
238.835
243.286
294.937
248.736
347.133
281.552
226.164
184.802
243.101
Income in Advance
0
0
0
0
65.899
91.010
51.469
156.791
103.795
75.539
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
591.454 euro in 2024 which includes Inventories of
223.319 euro, Receivables of
99.523 euro and cash availability of
268.613 euro.
The company's Equity was valued at
768.977 euro, while total Liabilities amounted to
243.101 euro.
Equity increased by 153.593 euro, from 618.842 euro in 2023, to 768.977 in 2024.
The Debt Ratio was 22.4% in the year 2024.
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