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Financial results - SOCIETATE COOPERATIVĂ "CONSUMCOOP COVASNA"

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Financial Summary - Societate Cooperativă "Consumcoop Covasna"
Unique identification code: 559607
Registration number: C14/13/2005
Nace: 4711
Sales - Ron
84.288
Net Profit - Ron
6.911
Employees
4
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Company Societate Cooperativă "Consumcoop Covasna" with Fiscal Code 559607 recorded a turnover of 2024 of 84.288, with a net profit of 6.911 and having an average number of employees of 4. 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 Covasna"

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 167.265 181.639 167.041 145.797 153.163 118.750 115.856 108.714 92.733 84.288
Total Income - EUR 171.559 181.714 167.087 296.157 165.279 124.164 115.884 128.181 113.278 92.663
Total Expenses - EUR 207.325 209.867 195.118 196.381 198.877 154.665 142.204 150.011 110.582 82.971
Gross Profit/Loss - EUR -35.766 -28.153 -28.031 99.776 -33.598 -30.500 -26.320 -21.830 2.696 9.692
Net Profit/Loss - EUR -35.766 -28.153 -30.738 96.814 -35.251 -31.218 -27.478 -23.111 1.564 6.911
Employees 12 11 9 9 9 6 6 6 5 4
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 -8.6%, from 92.733 euro in the year 2023, to 84.288 euro in 2024. The Net Profit increased by 5.356 euro, from 1.564 euro in 2023, to 6.911 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Societate Cooperativă "Consumcoop Covasna" - CUI 559607

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 130.896 101.329 75.313 47.880 40.568 44.453 30.433 19.197 12.205 5.949
Current Assets 37.872 36.604 33.518 137.968 113.940 67.701 48.914 28.962 22.984 31.073
Inventories 21.810 25.645 22.417 23.162 23.261 16.862 17.941 16.277 2.324 2.244
Receivables 4.971 6.840 7.687 107.175 77.422 38.018 24.620 6.668 9.888 11.550
Cash 11.016 4.044 3.340 7.559 13.186 12.752 6.284 5.948 10.772 17.211
Shareholders Funds 128.885 94.438 62.102 157.777 119.470 85.762 56.382 26.293 27.890 30.349
Social Capital 157 156 153 150 148 145 142 142 142 141
Debts 39.883 43.495 43.048 28.072 34.345 25.742 22.358 21.285 6.749 6.154
Income in Advance 0 0 3.681 0 692 650 607 581 550 519
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 31.073 euro in 2024 which includes Inventories of 2.244 euro, Receivables of 11.550 euro and cash availability of 17.211 euro.
The company's Equity was valued at 30.349 euro, while total Liabilities amounted to 6.154 euro. Equity increased by 2.615 euro, from 27.890 euro in 2023, to 30.349 in 2024. The Debt Ratio was 16.6% in the year 2024.
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