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Financial results - SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP HOLOD

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Financial Summary - Societate Cooperativa De Consum Consumcoop Holod
Unique identification code: 119126
Registration number: C05/37/2005
Nace: 4712
Sales - Ron
193.228
Net Profit - Ron
1.964
Employees
4
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Company Societate Cooperativa De Consum Consumcoop Holod with Fiscal Code 119126 recorded a turnover of 2024 of 193.228, with a net profit of 1.964 and having an average number of employees of 4. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Societate Cooperativa De Consum Consumcoop Holod

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 126.755 124.306 131.155 155.724 179.559 188.726 194.800 195.590 203.450 193.228
Total Income - EUR 126.756 124.680 140.581 155.724 179.559 188.726 194.800 195.590 208.278 193.228
Total Expenses - EUR 126.736 124.670 136.145 153.657 177.556 186.949 191.823 192.198 204.805 190.942
Gross Profit/Loss - EUR 20 10 4.436 2.067 2.004 1.776 2.977 3.393 3.472 2.286
Net Profit/Loss - EUR 16 8 1.346 510 209 34 1.165 1.671 1.640 1.964
Employees 5 6 6 5 4 4 4 4 4 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 -4.5%, from 203.450 euro in the year 2023, to 193.228 euro in 2024. The Net Profit increased by 334 euro, from 1.640 euro in 2023, to 1.964 in the last year.
Sales - Ron
Net Profit - Ron
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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 De Consum Consumcoop Holod - CUI 119126

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.027 15.388 11.706 11.124 12.320 16.106 15.481 15.281 11.607 11.443
Current Assets 26.888 23.526 16.156 18.144 11.562 9.702 7.237 7.175 15.111 18.382
Inventories 12.041 17.692 14.732 16.545 9.319 7.800 3.343 3.140 4.256 10.570
Receivables 10.418 5.811 434 1.470 1.217 1.596 879 2.375 4.095 6.580
Cash 4.428 24 990 129 1.026 306 3.016 1.659 6.760 1.232
Shareholders Funds 5.647 1.369 502 1.003 1.192 1.204 2.342 4.021 5.648 7.581
Social Capital 191 189 186 183 179 176 172 172 172 171
Debts 37.268 37.546 27.359 28.266 22.690 24.605 20.376 18.435 21.070 22.244
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 "4712 - 4712"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.382 euro in 2024 which includes Inventories of 10.570 euro, Receivables of 6.580 euro and cash availability of 1.232 euro.
The company's Equity was valued at 7.581 euro, while total Liabilities amounted to 22.244 euro. Equity increased by 1.964 euro, from 5.648 euro in 2023, to 7.581 in 2024.
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