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Financial results - SOCIETATE COOPERATIVA DE CONSUM CONSUMCOOP TULNICI

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Financial Summary - Societate Cooperativa De Consum Consumcoop Tulnici
Unique identification code: 1432210
Registration number: C39/13/2005
Nace: 4711
Sales - Ron
97.381
Net Profit - Ron
-5.323
Employees
4
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Company Societate Cooperativa De Consum Consumcoop Tulnici with Fiscal Code 1432210 recorded a turnover of 2024 of 97.381, with a net profit of -5.323 and having an average number of employees of 4. 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 Tulnici

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 327.906 283.275 260.770 235.361 214.885 167.630 169.155 189.162 219.695 97.381
Total Income - EUR 348.718 286.834 271.472 259.260 254.733 191.777 193.976 240.718 233.558 100.251
Total Expenses - EUR 350.441 300.940 282.614 266.950 251.597 207.708 202.371 224.543 233.338 104.106
Gross Profit/Loss - EUR -1.723 -14.105 -11.142 -7.690 3.136 -15.931 -8.396 16.175 220 -3.855
Net Profit/Loss - EUR -2.419 -14.105 -13.587 -10.034 996 -17.434 -10.087 14.284 -1.976 -5.323
Employees 15 0 11 10 9 0 7 0 0 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 -55.4%, from 219.695 euro in the year 2023, to 97.381 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Societate Cooperativa De Consum Consumcoop Tulnici - CUI 1432210

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40.810 40.394 65.130 63.935 44.553 42.776 29.699 16.121 4.526 6.605
Current Assets 58.422 46.400 46.156 36.792 21.731 17.945 20.411 73.331 13.504 11.939
Inventories 36.666 34.537 32.522 28.451 20.056 16.379 11.987 13.692 7.068 7.236
Receivables 20.409 9.930 12.865 7.342 1.521 1.492 7.301 845 4.661 3.948
Cash 1.347 1.933 769 998 154 74 1.123 58.795 1.775 754
Shareholders Funds 46.456 31.877 41.924 31.125 10.845 1.221 -11.681 2.566 611 -4.600
Social Capital 679 672 648 640 632 620 447 448 447 444
Debts 52.775 54.916 69.363 69.602 55.439 59.501 61.791 86.886 17.420 23.144
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 11.939 euro in 2024 which includes Inventories of 7.236 euro, Receivables of 3.948 euro and cash availability of 754 euro.
The company's Equity was valued at -4.600 euro, while total Liabilities amounted to 23.144 euro. Equity decreased by -5.208 euro, from 611 euro in 2023, to -4.600 in 2024.
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