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Financial results - LOTRU BREZOI SOCIETATE COOPERATIVA MESTESUGAREASCA

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Financial Summary - Lotru Brezoi Societate Cooperativa Mestesugareasca
Unique identification code: 3237193
Registration number: C38/44/2005
Nace: 9602
Sales - Ron
11.242
Net Profit - Ron
1.063
Employees
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Company Lotru Brezoi Societate Cooperativa Mestesugareasca with Fiscal Code 3237193 recorded a turnover of 2024 of 11.242, with a net profit of 1.063 and having an average number of employees of - . The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Lotru Brezoi Societate Cooperativa Mestesugareasca

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 53.941 48.780 46.716 50.139 21.793 7.590 8.766 9.171 10.832 11.242
Total Income - EUR 54.037 49.491 59.062 50.142 39.230 8.313 10.799 9.283 12.274 15.214
Total Expenses - EUR 60.035 63.596 55.647 55.363 27.767 12.702 12.516 10.784 12.744 13.947
Gross Profit/Loss - EUR -5.998 -14.105 3.415 -5.221 11.463 -4.389 -1.717 -1.502 -470 1.266
Net Profit/Loss - EUR -8.048 -14.600 2.825 -5.722 11.071 -4.472 -2.042 -1.780 -470 1.063
Employees 10 10 0 0 2 1 1 1 1 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 4.4%, from 10.832 euro in the year 2023, to 11.242 euro in 2024. The Net Profit increased by 1.063 euro, from 0 euro in 2023, to 1.063 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Lotru Brezoi Societate Cooperativa Mestesugareasca - CUI 3237193

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 89.125 67.251 61.762 60.754 50.325 48.937 47.138 46.919 46.531 45.910
Current Assets 31.871 30.763 8.251 6.806 17.896 7.941 6.938 5.179 4.777 5.945
Inventories 5.232 6.293 5.098 4.238 3.112 3.123 2.985 2.995 2.986 3.230
Receivables 25.009 24.273 1.958 1.494 1.470 1.705 1.673 1.699 1.593 1.802
Cash 1.630 197 1.196 1.074 13.315 3.112 2.280 485 199 912
Shareholders Funds 84.336 59.508 61.511 56.883 60.932 54.667 51.425 49.829 49.232 50.044
Social Capital 10.115 10.012 9.843 9.662 7.906 7.756 7.584 7.607 7.584 7.542
Debts 36.660 38.506 8.503 10.677 7.289 2.211 2.651 2.269 2.077 1.810
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 "9602 - 9602"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.945 euro in 2024 which includes Inventories of 3.230 euro, Receivables of 1.802 euro and cash availability of 912 euro.
The company's Equity was valued at 50.044 euro, while total Liabilities amounted to 1.810 euro. Equity increased by 1.088 euro, from 49.232 euro in 2023, to 50.044 in 2024.
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