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Financial results - SOCIETATE COOPERATIVĂ DE CONSUM DE GRADUL 1 CONSUMCOOP C.A. ROSETTI

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Financial Summary - Societate Cooperativă De Consum De Gradul 1 Consum
Unique identification code: 2647217
Registration number: C36/6/2005
Nace: 6820
Sales - Ron
4.101
Net Profit - Ron
805
Employees
1
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Company Societate Cooperativă De Consum De Gradul 1 Consum with Fiscal Code 2647217 recorded a turnover of 2024 of 4.101, with a net profit of 805 and having an average number of employees of 1. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Societate Cooperativă De Consum De Gradul 1 Consum

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.262 3.340 3.284 3.223 3.477 3.473 3.396 3.407 3.679 4.101
Total Income - EUR 4.569 4.868 4.702 4.461 4.552 4.166 5.084 5.076 5.983 6.511
Total Expenses - EUR 3.659 3.969 4.713 5.053 4.625 3.474 4.828 5.195 5.284 5.553
Gross Profit/Loss - EUR 911 898 -11 -592 -73 692 256 -119 699 958
Net Profit/Loss - EUR 774 754 -160 -725 -209 570 104 -271 587 805
Employees 1 1 1 1 1 1 1 0 0 1
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 12.1%, from 3.679 euro in the year 2023, to 4.101 euro in 2024. The Net Profit increased by 221 euro, from 587 euro in 2023, to 805 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 De Gradul 1 Consum - CUI 2647217

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 202 200 197 193 189 186 182 182 182 181
Current Assets 4.315 4.840 4.944 3.945 3.734 6.820 4.166 3.885 4.401 5.169
Inventories 0 0 0 0 0 453 0 0 0 0
Receivables 2.832 2.342 2.061 1.279 1.643 4.365 509 515 876 895
Cash 1.483 2.498 2.883 2.665 2.090 2.001 3.656 3.371 3.525 4.274
Shareholders Funds 4.117 4.829 4.574 3.765 3.482 3.986 4.002 3.743 4.319 5.099
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 400 212 567 373 441 3.019 345 324 264 250
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.169 euro in 2024 which includes Inventories of 0 euro, Receivables of 895 euro and cash availability of 4.274 euro.
The company's Equity was valued at 5.099 euro, while total Liabilities amounted to 250 euro. Equity increased by 805 euro, from 4.319 euro in 2023, to 5.099 in 2024.
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