Financial Summary -
Societate Cooperativa De Consum De Gradul 1 Consum
Unique identification code:2645780
Registration number:C36/13/2005
Nace:4711
Sales - Ron
161.442
Net Profit - Ron
5.462
Employees
6
Open Account
Company Societate Cooperativa De Consum De Gradul 1 Consum with Fiscal Code 2645780
recorded a turnover of 2024 of
161.442,
with a net profit of
5.462
and having an average number of employees of
6.
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 Consum
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
176.754
167.444
165.269
143.668
166.272
138.781
150.893
155.588
164.581
161.442
Total Income - EUR
176.928
168.445
165.468
143.668
167.034
140.588
151.890
155.590
165.157
161.446
Total Expenses - EUR
168.670
170.080
167.624
150.251
156.186
153.118
149.729
163.892
163.553
151.842
Gross Profit/Loss - EUR
8.257
-1.636
-2.155
-6.583
10.849
-12.530
2.160
-8.301
1.603
9.603
Net Profit/Loss - EUR
7.383
-1.636
-2.888
-8.032
9.167
-13.943
637
-9.867
-57
5.462
Employees
11
11
8
8
8
9
8
8
7
6
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 -1.4%, from 164.581 euro in the year 2023, to 161.442 euro in 2024.
The Net Profit increased by 5.462 euro, from 0 euro in 2023, to 5.462 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Societate Cooperativa De Consum De Gradul 1 Consum - CUI 2645780
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
81.611
78.016
68.300
58.789
49.571
40.705
32.096
24.647
17.842
9.000
Current Assets
24.293
29.905
21.268
19.503
31.863
22.670
28.853
22.731
24.118
36.558
Inventories
9.566
10.324
8.130
10.667
9.366
7.728
6.685
8.222
9.229
9.223
Receivables
1.890
2.103
1.063
2.065
919
1.625
974
2.009
838
5.961
Cash
12.837
17.478
12.075
6.770
21.578
13.317
21.194
12.501
14.051
21.374
Shareholders Funds
39.301
37.264
33.746
42.853
51.190
36.276
36.109
26.354
26.217
31.532
Social Capital
180
178
175
129
126
124
121
122
121
121
Debts
65.758
70.657
54.919
34.446
29.040
25.327
24.359
20.541
15.465
13.749
Income in Advance
846
1.752
904
993
1.204
1.772
481
483
278
277
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
36.558 euro in 2024 which includes Inventories of
9.223 euro, Receivables of
5.961 euro and cash availability of
21.374 euro.
The company's Equity was valued at
31.532 euro, while total Liabilities amounted to
13.749 euro.
Equity increased by 5.462 euro, from 26.217 euro in 2023, to 31.532 in 2024.
The Debt Ratio was 30.2% in the year 2024.
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Comments - Societate Cooperativa De Consum De Gradul 1 Consumcoop Măcin
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