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

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Financial Summary - Societate Cooperativa De Consum De Gradul 1 "Consu
Unique identification code: 588289
Registration number: C06/20/2005
Nace: 4711
Sales - Ron
55.531
Net Profit - Ron
3.356
Employees
2
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Company Societate Cooperativa De Consum De Gradul 1 "Consu with Fiscal Code 588289 recorded a turnover of 2024 of 55.531, with a net profit of 3.356 and having an average number of employees of 2. 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 80.386 80.353 86.774 93.013 80.615 26.726 66.203 77.269 88.924 55.531
Total Income - EUR 87.736 81.575 88.801 93.558 93.732 27.462 68.038 79.639 95.262 59.773
Total Expenses - EUR 89.205 82.046 87.915 92.623 90.807 27.306 65.634 78.695 94.141 55.820
Gross Profit/Loss - EUR -1.469 -471 885 936 2.925 155 2.404 944 1.121 3.953
Net Profit/Loss - EUR -1.469 -1.281 0 0 1.984 16 1.767 148 168 3.356
Employees 5 5 5 5 2 2 2 3 3 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 -37.2%, from 88.924 euro in the year 2023, to 55.531 euro in 2024. The Net Profit increased by 3.188 euro, from 168 euro in 2023, to 3.356 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 Cooperativa De Consum De Gradul 1 "Consu - CUI 588289

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 28.700 27.989 29.843 36.517 33.952 33.309 32.838 33.939 33.010 33.848
Current Assets 3.741 1.157 1.554 2.324 2.514 2.489 1.868 2.790 5.102 3.593
Inventories 923 580 1.186 1.449 2.210 1.952 195 2.543 4.659 1.790
Receivables 2.523 229 156 825 234 371 1.661 50 406 1.532
Cash 295 348 213 50 70 167 12 197 36 272
Shareholders Funds 19.932 15.507 12.708 12.475 14.217 13.964 15.421 14.375 14.500 17.775
Social Capital 148 147 144 142 139 136 133 134 133 133
Debts 12.510 13.639 18.689 26.367 22.249 21.834 19.285 22.354 23.611 19.667
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 3.593 euro in 2024 which includes Inventories of 1.790 euro, Receivables of 1.532 euro and cash availability of 272 euro.
The company's Equity was valued at 17.775 euro, while total Liabilities amounted to 19.667 euro. Equity increased by 3.356 euro, from 14.500 euro in 2023, to 17.775 in 2024.
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