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Financial results - SOCIETATE COOPERATIVA CONSUMCOOP ORTISOARA

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Financial Summary - Societate Cooperativa Consumcoop Ortisoara
Unique identification code: 3488640
Registration number: C2005000023357
Nace: 6820
Sales - Ron
16.820
Net Profit - Ron
-610
Employees
2
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Company Societate Cooperativa Consumcoop Ortisoara with Fiscal Code 3488640 recorded a turnover of 2024 of 16.820, with a net profit of -610 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 - Societate Cooperativa Consumcoop Ortisoara

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 39.306 32.443 34.395 35.412 22.091 12.604 13.741 14.632 16.068 16.820
Total Income - EUR 39.306 36.672 47.694 39.776 25.587 12.604 13.741 14.632 16.068 16.820
Total Expenses - EUR 43.259 42.382 52.117 46.590 26.882 13.923 14.417 15.617 16.437 17.261
Gross Profit/Loss - EUR -3.953 -5.711 -4.423 -6.814 -1.296 -1.319 -676 -984 -369 -441
Net Profit/Loss - EUR -5.133 -6.081 -4.899 -7.220 -1.571 -1.442 -813 -1.130 -531 -610
Employees 4 4 4 4 2 2 2 2 2 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 increased by 5.3%, from 16.068 euro in the year 2023, to 16.820 euro in 2024.
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 - Societate Cooperativa Consumcoop Ortisoara - CUI 3488640

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.481 32.894 26.252 25.512 24.723 35.211 34.188 34.050 33.947 33.496
Current Assets 10.957 11.511 17.630 15.781 10.218 6.740 6.166 4.995 4.794 4.806
Inventories 5.800 4.858 2.561 969 0 0 0 0 0 0
Receivables 4.951 6.151 14.818 4.664 1.549 299 120 857 702 661
Cash 207 502 251 10.148 8.669 6.441 6.045 4.138 4.092 4.145
Shareholders Funds 4.899 -1.233 -6.111 -13.219 21.274 30.592 29.100 28.060 27.443 26.681
Social Capital 139 138 136 133 131 128 125 126 125 125
Debts 39.539 45.638 49.993 54.512 13.667 11.359 11.254 10.986 11.297 11.622
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 4.806 euro in 2024 which includes Inventories of 0 euro, Receivables of 661 euro and cash availability of 4.145 euro.
The company's Equity was valued at 26.681 euro, while total Liabilities amounted to 11.622 euro. Equity decreased by -610 euro, from 27.443 euro in 2023, to 26.681 in 2024.
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