Financial results - SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 "CONSUMCOOP BECLEAN"

Financial Summary - Societate Cooperativa De Consum De Gradul 1 "Consu
Unique identification code: 572983
Registration number: C06/43/2005
Nace: 4711
Sales - Ron
606.450
Net Profit - Ron
1.713
Employees
19
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Company Societate Cooperativa De Consum De Gradul 1 "Consu with Fiscal Code 572983 recorded a turnover of 2024 of 606.450, with a net profit of 1.713 and having an average number of employees of 19. 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 De Gradul 1 "Consu

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 846.874 824.057 622.686 631.465 630.486 630.044 589.770 530.779 587.379 606.450
Total Income - EUR 846.875 894.200 623.475 646.412 637.891 771.990 598.551 561.842 834.331 606.450
Total Expenses - EUR 844.036 892.908 622.479 644.076 636.837 770.364 596.485 579.386 793.681 604.411
Gross Profit/Loss - EUR 2.839 1.293 996 2.337 1.054 1.626 2.066 -17.544 40.649 2.039
Net Profit/Loss - EUR 2.384 1.077 754 873 886 1.205 1.735 -17.544 34.145 1.713
Employees 38 33 31 29 29 27 27 23 0 19
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 3.8%, from 587.379 euro in the year 2023, to 606.450 euro in 2024. The Net Profit decreased by -32.241 euro, from 34.145 euro in 2023, to 1.713 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Societate Cooperativa De Consum De Gradul 1 "Consu - CUI 572983

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 306.375 219.545 207.409 220.445 209.554 196.409 197.611 332.790 334.814 308.819
Current Assets 224.146 247.656 235.947 236.038 221.315 227.134 197.043 217.907 316.453 179.932
Inventories 167.909 166.850 153.596 151.412 142.093 145.964 120.885 99.917 47.769 39.783
Receivables 50.185 64.867 68.893 62.144 71.021 55.562 64.086 111.033 253.732 107.356
Cash 6.052 15.939 13.458 22.482 8.200 25.608 12.072 6.957 14.952 32.794
Shareholders Funds 362.944 358.973 341.437 335.592 328.209 324.941 319.491 301.019 334.251 332.440
Social Capital 27.222 26.944 25.218 24.304 22.063 23.395 22.896 22.967 22.897 21.113
Debts 167.576 108.228 101.919 126.264 125.024 98.602 113.572 249.678 317.015 156.311
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 179.932 euro in 2024 which includes Inventories of 39.783 euro, Receivables of 107.356 euro and cash availability of 32.794 euro.
The company's Equity was valued at 332.440 euro, while total Liabilities amounted to 156.311 euro. Equity increased by 57 euro, from 334.251 euro in 2023, to 332.440 in 2024.

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