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Financial results - SOCIETATE COOPERATIVĂ CONSUMCOOP VALEA ARGOVEI

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Financial Summary - Societate Cooperativă Consumcoop Valea Argovei
Unique identification code: 1918202
Registration number: C2005000007517
Nace: 4711
Sales - Ron
108.808
Net Profit - Ron
-2.059
Employees
3
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Company Societate Cooperativă Consumcoop Valea Argovei with Fiscal Code 1918202 recorded a turnover of 2024 of 108.808, with a net profit of -2.059 and having an average number of employees of 3. 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 Valea Argovei

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.835 52.410 56.857 57.276 60.280 65.059 76.856 93.327 102.328 108.808
Total Income - EUR 46.844 52.410 56.857 57.813 60.280 65.059 76.856 93.327 102.328 109.589
Total Expenses - EUR 46.215 52.638 56.843 57.000 61.685 66.935 76.057 91.964 102.717 110.004
Gross Profit/Loss - EUR 629 -227 14 813 -1.405 -1.876 798 1.363 -388 -415
Net Profit/Loss - EUR -776 -751 -554 240 -2.007 -2.362 36 429 -1.412 -2.059
Employees 3 3 3 3 3 3 3 3 3 3
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 6.9%, from 102.328 euro in the year 2023, to 108.808 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 Cooperativă Consumcoop Valea Argovei - CUI 1918202

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 162 160 158 155 152 149 1.230 1.234 1.230 1.223
Current Assets 16.800 15.091 16.717 15.955 17.116 22.105 20.585 18.906 16.750 13.742
Inventories 3.555 2.818 5.057 4.225 5.718 6.984 5.978 4.485 2.346 1.589
Receivables 12.399 12.092 11.262 11.509 11.181 14.513 14.344 14.200 14.121 11.978
Cash 846 181 398 221 217 609 264 221 283 175
Shareholders Funds 10.267 9.344 7.035 7.146 5.000 2.445 2.435 2.872 1.330 -737
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 7.078 6.598 10.518 9.630 12.921 20.450 20.088 17.269 16.651 15.702
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 13.742 euro in 2024 which includes Inventories of 1.589 euro, Receivables of 11.978 euro and cash availability of 175 euro.
The company's Equity was valued at -737 euro, while total Liabilities amounted to 15.702 euro. Equity decreased by -2.059 euro, from 1.330 euro in 2023, to -737 in 2024.
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