Financial Summary -
Societate Cooperativă "Consumcoop Breţcu"
Unique identification code:538116
Registration number:C14/18/2005
Nace:4711
Sales - Ron
813.307
Net Profit - Ron
4.840
Employees
13
Open Account
Company Societate Cooperativă "Consumcoop Breţcu" with Fiscal Code 538116
recorded a turnover of 2024 of
813.307,
with a net profit of
4.840
and having an average number of employees of
13.
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 -
Societate Cooperativă "Consumcoop Breţcu"
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
299.048
316.744
337.263
369.617
388.948
400.331
457.824
619.824
734.876
813.307
Total Income - EUR
359.750
368.458
393.377
434.459
459.726
480.123
540.869
736.144
854.371
946.204
Total Expenses - EUR
367.467
377.827
402.364
438.860
465.005
474.454
532.346
724.438
844.634
940.201
Gross Profit/Loss - EUR
-7.717
-9.368
-8.987
-4.401
-5.279
5.669
8.523
11.706
9.737
6.003
Net Profit/Loss - EUR
-7.853
-9.368
-10.714
-7.540
-8.410
3.562
5.689
7.281
5.255
4.840
Employees
11
12
11
11
11
10
15
14
12
13
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 11.3%, from 734.876 euro in the year 2023, to 813.307 euro in 2024.
The Net Profit decreased by -386 euro, from 5.255 euro in 2023, to 4.840 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Societate Cooperativă "Consumcoop Breţcu" - CUI 538116
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
176.670
169.424
161.999
160.952
154.014
142.491
130.603
122.504
123.145
132.720
Current Assets
51.768
48.724
49.668
43.185
38.097
41.150
61.147
77.184
87.010
92.443
Inventories
22.144
25.365
31.775
36.621
30.179
28.937
43.108
53.967
57.508
62.440
Receivables
984
3.401
1.609
2.711
2.319
1.450
2.310
1.062
2.000
4.012
Cash
28.640
19.958
16.283
3.853
5.598
10.763
15.730
22.155
27.503
25.992
Shareholders Funds
215.505
203.938
189.576
178.557
166.689
167.091
169.075
176.880
181.599
185.424
Social Capital
1.289
1.276
1.057
1.038
1.018
999
976
979
976
971
Debts
13.055
14.270
22.090
25.580
25.422
16.550
22.676
22.808
29.289
41.352
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
92.443 euro in 2024 which includes Inventories of
62.440 euro, Receivables of
4.012 euro and cash availability of
25.992 euro.
The company's Equity was valued at
185.424 euro, while total Liabilities amounted to
41.352 euro.
Equity increased by 4.840 euro, from 181.599 euro in 2023, to 185.424 in 2024.
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