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Financial results - SOCIETATE COOPERATIVĂ DE CONSUM DE GRADUL 1 CONSUMCOOP ISACCEA

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Financial Summary - Societate Cooperativă De Consum De Gradul 1 Consum
Unique identification code: 2646785
Registration number: C36/17/2005
Nace: 4711
Sales - Ron
111.645
Net Profit - Ron
439
Employees
2
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Company Societate Cooperativă De Consum De Gradul 1 Consum with Fiscal Code 2646785 recorded a turnover of 2024 of 111.645, with a net profit of 439 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 Cooperativă De Consum De Gradul 1 Consum

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 106.403 111.728 105.788 126.853 139.119 121.365 171.386 214.062 151.345 111.645
Total Income - EUR 111.269 116.145 109.205 130.462 143.673 128.169 176.455 221.843 158.943 117.663
Total Expenses - EUR 113.107 115.993 114.308 128.817 142.521 129.999 173.798 217.946 170.062 117.161
Gross Profit/Loss - EUR -1.838 153 -5.103 1.645 1.152 -1.831 2.657 3.897 -11.119 502
Net Profit/Loss - EUR -2.038 94 -5.764 344 -185 -3.112 892 1.723 -11.119 439
Employees 6 7 7 6 7 7 7 8 7 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 -25.8%, from 151.345 euro in the year 2023, to 111.645 euro in 2024. The Net Profit increased by 439 euro, from 0 euro in 2023, to 439 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Societate Cooperativă De Consum De Gradul 1 Consum - CUI 2646785

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 57.873 54.604 53.680 51.054 50.065 53.972 50.089 52.821 48.069 44.014
Current Assets 18.379 19.284 18.183 19.675 18.148 20.863 17.607 17.249 13.148 6.688
Inventories 11.261 11.746 11.369 12.301 10.686 13.845 10.769 12.858 10.181 7.067
Receivables 6.926 7.398 6.719 7.305 7.145 6.487 6.681 2.759 2.291 -2.892
Cash 193 140 95 69 318 532 157 1.633 675 2.513
Shareholders Funds 39.581 39.272 32.909 32.649 31.832 28.116 28.547 30.358 19.147 19.479
Social Capital 112 111 175 172 169 165 323 324 323 322
Debts 36.109 34.616 38.735 37.972 42.043 46.615 38.967 39.712 42.070 31.224
Income in Advance 562 223 219 107 105 103 182 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 6.688 euro in 2024 which includes Inventories of 7.067 euro, Receivables of -2.892 euro and cash availability of 2.513 euro.
The company's Equity was valued at 19.479 euro, while total Liabilities amounted to 31.224 euro. Equity increased by 439 euro, from 19.147 euro in 2023, to 19.479 in 2024.
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