Financial Summary -
Societate Cooperativa De Consum Consumcoop Ganesti
Unique identification code:1260246
Registration number:C26/23/2005
Nace:4711
Sales - Ron
1.089.277
Net Profit - Ron
7.397
Employees
26
Open Account
Company Societate Cooperativa De Consum Consumcoop Ganesti with Fiscal Code 1260246
recorded a turnover of 2024 of
1.089.277,
with a net profit of
7.397
and having an average number of employees of
26.
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 Cooperativa De Consum Consumcoop Ganesti
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
654.876
573.270
492.977
560.046
605.376
572.610
525.596
781.228
1.092.106
1.089.277
Total Income - EUR
686.632
615.168
554.733
685.141
645.059
612.379
616.813
813.705
1.109.332
1.165.543
Total Expenses - EUR
686.350
638.332
549.898
640.521
662.899
648.033
578.287
775.972
1.055.355
1.154.742
Gross Profit/Loss - EUR
282
-23.164
4.835
44.620
-17.839
-35.655
38.526
37.733
53.977
10.801
Net Profit/Loss - EUR
282
-23.164
80
34.866
-22.254
-38.028
35.306
31.960
45.476
7.397
Employees
36
30
25
25
27
26
22
21
24
26
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 0.3%, from 1.092.106 euro in the year 2023, to 1.089.277 euro in 2024.
The Net Profit decreased by -37.825 euro, from 45.476 euro in 2023, to 7.397 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Societate Cooperativa De Consum Consumcoop Ganesti - CUI 1260246
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
359.139
327.916
304.636
251.663
244.684
234.003
211.028
207.868
222.568
206.697
Current Assets
115.303
105.184
95.069
174.740
127.359
104.047
136.220
163.989
217.840
216.427
Inventories
65.513
64.158
55.666
65.861
49.953
49.044
39.512
53.358
73.549
77.050
Receivables
38.786
35.728
34.838
60.828
65.265
48.472
56.642
62.848
66.962
106.127
Cash
11.004
5.298
4.565
48.051
12.142
6.531
40.066
47.783
77.329
33.249
Shareholders Funds
344.562
317.883
312.585
341.714
300.409
256.686
286.300
307.185
327.874
309.717
Social Capital
13.273
17.513
17.217
16.901
12.433
12.197
11.927
11.964
11.928
11.861
Debts
81.117
115.217
60.365
68.582
65.800
81.363
54.760
64.669
112.534
113.407
Income in Advance
48.764
37.741
26.755
16.107
5.834
0
6.187
3
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
216.427 euro in 2024 which includes Inventories of
77.050 euro, Receivables of
106.127 euro and cash availability of
33.249 euro.
The company's Equity was valued at
309.717 euro, while total Liabilities amounted to
113.407 euro.
Equity decreased by -16.325 euro, from 327.874 euro in 2023, to 309.717 in 2024.
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