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Financial results - COOPERATIVA DE CONSUM CASEIU SOCIETATE COOPERATIVA

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Financial Summary - Cooperativa De Consum Caseiu Societate Cooperativa
Unique identification code: 256859
Registration number: C2005000002129
Nace: 6820
Sales - Ron
97.355
Net Profit - Ron
5.886
Employees
2
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Company Cooperativa De Consum Caseiu Societate Cooperativa with Fiscal Code 256859 recorded a turnover of 2024 of 97.355, with a net profit of 5.886 and having an average number of employees of 2. 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 - Cooperativa De Consum Caseiu Societate Cooperativa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 135.124 151.424 161.341 192.487 199.130 224.018 221.355 222.224 195.880 97.355
Total Income - EUR 136.042 151.805 163.339 196.690 212.481 235.773 223.466 223.207 209.944 169.929
Total Expenses - EUR 135.202 150.349 164.230 195.627 212.460 233.780 221.192 222.513 201.379 163.109
Gross Profit/Loss - EUR 840 1.456 -891 1.063 21 1.993 2.274 695 8.565 6.820
Net Profit/Loss - EUR 840 1.456 -2.424 666 21 1.993 1.917 422 7.313 5.886
Employees 5 5 5 5 5 5 5 5 5 2
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 -50.0%, from 195.880 euro in the year 2023, to 97.355 euro in 2024. The Net Profit decreased by -1.386 euro, from 7.313 euro in 2023, to 5.886 in the last year.
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 - Cooperativa De Consum Caseiu Societate Cooperativa - CUI 256859

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.999 2.885 2.755 6.600 5.392 3.973 2.596 2.427 2.344 3.663
Current Assets 18.980 17.847 18.852 18.926 19.424 21.276 22.066 25.681 35.044 32.195
Inventories 12.943 14.261 14.998 16.073 17.181 19.265 19.333 20.949 14.788 7.971
Receivables 2 58 474 56 1.158 88 207 83 12.817 6.972
Cash 6.036 3.528 3.380 2.797 1.085 1.922 2.526 4.649 7.439 17.252
Shareholders Funds 7.486 8.866 8.976 9.284 9.125 10.946 12.620 13.081 20.354 26.126
Social Capital 1.584 1.568 2.123 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 14.493 11.866 12.630 16.241 15.691 14.303 12.042 15.028 17.034 9.731
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 32.195 euro in 2024 which includes Inventories of 7.971 euro, Receivables of 6.972 euro and cash availability of 17.252 euro.
The company's Equity was valued at 26.126 euro, while total Liabilities amounted to 9.731 euro. Equity increased by 5.886 euro, from 20.354 euro in 2023, to 26.126 in 2024.
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