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Financial results - SOCIETATE COOPERATIVA DE CONSUM DALBOSET

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Financial Summary - Societate Cooperativa De Consum Dalboset
Unique identification code: 3064947
Registration number: C11/27/2005
Nace: 5211
Sales - Ron
155.986
Net Profit - Ron
-62.605
Employees
2
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Company Societate Cooperativa De Consum Dalboset with Fiscal Code 3064947 recorded a turnover of 2023 of 155.986, with a net profit of -62.605 and having an average number of employees of 2. The company operates in the field of having the NACE code 5211.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.781 40.612 61.945 93.709 101.982 133.810 158.228 159.458 156.863 -
Total Income - EUR 28.782 40.612 61.945 93.816 102.454 133.810 158.228 159.458 156.893 -
Total Expenses - EUR 27.323 40.118 54.347 97.292 106.509 138.389 154.243 158.794 218.282 -
Gross Profit/Loss - EUR 1.459 495 7.599 -3.476 -4.055 -4.579 3.986 665 -61.388 -
Net Profit/Loss - EUR 596 88 6.979 -4.413 -5.080 -5.843 2.435 -898 -62.957 -
Employees 2 2 2 2 2 2 2 2 2 -
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 -1.3%, from 159.458 euro in the year 2022, to 156.863 euro in 2023.
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 Cooperativa De Consum Dalboset - CUI 3064947

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.077 9.974 9.805 9.625 9.439 9.260 9.055 9.083 9.055 -
Current Assets 2.868 3.811 9.677 2.324 -6.884 -14.147 -10.637 -10.823 -76.994 -
Inventories 2.414 2.211 6.403 -3.369 -15.591 -29.999 -36.428 -44.611 -116.184 -
Receivables 436 1.574 3.267 5.532 7.880 15.642 25.754 33.433 33.596 -
Cash 18 26 7 161 827 210 37 355 5.593 -
Shareholders Funds -3.136 -3.016 4.014 -472 -5.542 -11.280 -8.595 -9.520 -72.449 -
Social Capital 563 557 547 537 527 517 506 507 506 -
Debts 16.081 16.800 15.467 12.421 8.097 6.393 7.013 7.780 4.509 -
Income in Advance 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 "5211 - 5211"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of -76.994 euro in 2023 which includes Inventories of -116.184 euro, Receivables of 33.596 euro and cash availability of 5.593 euro.
The company's Equity was valued at -72.449 euro, while total Liabilities amounted to 4.509 euro. Equity decreased by -62.957 euro, from -9.520 euro in 2022, to -72.449 in 2023.
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