Financial Summary -
Cooperativa De Consum Şugag Societate Cooperativă
Unique identification code:1752532
Registration number:C2005000005010
Nace:4711
Sales - Ron
1.387.567
Net Profit - Ron
32.654
Employees
Open Account
Company Cooperativa De Consum Şugag Societate Cooperativă with Fiscal Code 1752532
recorded a turnover of 2024 of
1.387.567,
with a net profit of
32.654
and having an average number of employees of
- .
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 Şugag Societate Cooperativă
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
750.443
777.563
836.488
905.855
985.487
1.074.101
1.070.074
1.165.444
1.356.402
1.387.567
Total Income - EUR
834.203
856.500
913.700
991.756
1.076.956
1.176.871
1.172.266
1.264.835
1.478.562
1.494.967
Total Expenses - EUR
817.416
831.462
869.425
947.770
1.058.359
1.144.511
1.135.550
1.219.011
1.419.177
1.457.528
Gross Profit/Loss - EUR
16.787
25.038
44.275
43.987
18.597
32.360
36.716
45.823
59.385
37.439
Net Profit/Loss - EUR
14.101
20.795
36.845
36.645
15.622
27.492
31.888
40.036
52.623
32.654
Employees
21
0
22
22
21
20
18
18
17
0
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 2.9%, from 1.356.402 euro in the year 2023, to 1.387.567 euro in 2024.
The Net Profit decreased by -19.675 euro, from 52.623 euro in 2023, to 32.654 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cooperativa De Consum Şugag Societate Cooperativă - CUI 1752532
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
112.242
112.965
103.267
124.761
115.355
110.036
121.294
132.806
136.130
126.762
Current Assets
109.567
115.293
142.434
140.468
147.856
163.029
157.444
184.437
217.012
235.943
Inventories
67.077
70.496
70.352
75.687
80.480
81.514
92.704
127.932
133.424
129.037
Receivables
3.017
1.358
4.285
4.422
7.273
6.249
4.850
6.245
9.081
7.722
Cash
39.474
43.439
67.797
60.359
60.102
75.266
59.891
50.259
74.507
99.183
Shareholders Funds
185.517
194.904
212.964
229.209
224.009
234.330
249.175
268.136
297.765
306.095
Social Capital
12.981
12.848
12.631
12.399
12.159
11.929
11.664
11.700
11.665
11.600
Debts
36.292
33.354
33.105
36.381
39.202
38.735
29.563
49.107
55.377
56.610
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
"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
235.943 euro in 2024 which includes Inventories of
129.037 euro, Receivables of
7.722 euro and cash availability of
99.183 euro.
The company's Equity was valued at
306.095 euro, while total Liabilities amounted to
56.610 euro.
Equity increased by 9.994 euro, from 297.765 euro in 2023, to 306.095 in 2024.
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