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Financial results - SOCIETATE COOPERATIVĂ DE CONSUM CONSUMCOOP INEU

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Financial Summary - Societate Cooperativă De Consum Consumcoop Ineu
Unique identification code: 1715941
Registration number: C02/30/2005
Nace: 5510
Sales - Ron
622.455
Net Profit - Ron
17.753
Employees
27
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Company Societate Cooperativă De Consum Consumcoop Ineu with Fiscal Code 1715941 recorded a turnover of 2024 of 622.455, with a net profit of 17.753 and having an average number of employees of 27. The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Societate Cooperativă De Consum Consumcoop Ineu

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 522.392 591.918 474.929 526.656 613.246 241.647 402.487 550.676 838.037 622.455
Total Income - EUR 525.697 625.622 476.474 528.648 616.265 290.479 511.104 640.206 839.250 688.840
Total Expenses - EUR 455.745 532.719 444.503 514.169 496.032 288.169 406.263 517.888 728.220 659.167
Gross Profit/Loss - EUR 69.951 92.903 31.971 14.479 120.233 2.310 104.841 122.318 111.029 29.673
Net Profit/Loss - EUR 57.327 77.958 21.928 9.154 114.033 -445 100.788 116.400 102.592 17.753
Employees 29 30 26 30 30 25 0 28 27 27
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 -25.3%, from 838.037 euro in the year 2023, to 622.455 euro in 2024. The Net Profit decreased by -84.266 euro, from 102.592 euro in 2023, to 17.753 in the last year.
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 De Consum Consumcoop Ineu - CUI 1715941

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 422.834 445.611 460.863 436.641 532.225 507.903 533.830 531.174 582.391 719.679
Current Assets 157.736 140.439 109.229 113.309 185.565 139.419 180.124 208.311 275.443 209.386
Inventories 3.966 4.225 7.425 28.257 38.263 33.171 19.672 31.260 5.304 17.839
Receivables 148.850 97.456 89.748 72.465 137.089 91.249 140.372 163.589 196.528 156.403
Cash 4.920 38.757 12.056 12.588 10.213 14.999 20.080 13.462 73.612 35.143
Shareholders Funds 126.574 203.241 221.730 226.814 336.455 329.631 423.109 540.821 641.773 655.940
Social Capital 6.457 8.907 8.756 8.596 6.048 5.933 5.802 5.820 5.802 5.770
Debts 453.996 382.808 348.362 323.136 381.335 317.691 290.845 198.664 216.061 273.125
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 "5510 - 5510"
CAEN Financial Year 5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 209.386 euro in 2024 which includes Inventories of 17.839 euro, Receivables of 156.403 euro and cash availability of 35.143 euro.
The company's Equity was valued at 655.940 euro, while total Liabilities amounted to 273.125 euro. Equity increased by 17.753 euro, from 641.773 euro in 2023, to 655.940 in 2024.
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