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Financial results - SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 "CONSUMCOOP ILVA MICA"

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Financial Summary - Societate Cooperativa De Consum De Gradul 1 "Consu
Unique identification code: 588297
Registration number: C06/10/2005
Nace: 4711
Sales - Ron
3.860
Net Profit - Ron
1.687
Employees
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Company Societate Cooperativa De Consum De Gradul 1 "Consu with Fiscal Code 588297 recorded a turnover of 2024 of 3.860, with a net profit of 1.687 and having an average number of employees of - . 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 19.491 7.813 3.541 3.261 3.198 3.432 3.396 3.407 3.402 3.860
Total Income - EUR 19.581 7.880 31.272 3.561 3.213 3.432 3.396 3.407 3.402 3.860
Total Expenses - EUR 22.541 9.378 37.237 3.328 3.051 2.721 2.221 1.294 1.432 1.852
Gross Profit/Loss - EUR -2.960 -1.498 -5.965 233 162 711 1.175 2.113 1.970 2.008
Net Profit/Loss - EUR -3.546 -1.699 -6.903 126 66 608 1.073 2.011 1.655 1.687
Employees 3 3 1 1 1 1 1 0 0 0
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 14.1%, from 3.402 euro in the year 2023, to 3.860 euro in 2024. The Net Profit increased by 42 euro, from 1.655 euro in 2023, to 1.687 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 588297

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.535 10.749 9.188 9.019 8.845 8.677 8.484 8.511 8.485 8.438
Current Assets 34.781 32.667 26.505 24.783 24.369 24.518 17.188 17.549 3.377 3.437
Inventories 31.701 27.262 0 0 0 0 0 0 0 0
Receivables 2.758 2.521 25.054 24.455 23.960 23.547 16.758 16.810 2.625 2.650
Cash 321 2.885 1.451 328 409 971 430 739 752 786
Shareholders Funds 33.562 31.520 24.084 23.768 23.373 23.538 24.089 26.175 758 2.441
Social Capital 117 116 114 112 110 108 105 105 105 105
Debts 27.061 26.058 25.531 23.701 23.243 22.805 14.440 12.782 11.103 9.433
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 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.437 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.650 euro and cash availability of 786 euro.
The company's Equity was valued at 2.441 euro, while total Liabilities amounted to 9.433 euro. Equity increased by 1.687 euro, from 758 euro in 2023, to 2.441 in 2024.
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