Financial Summary -
Societate Cooperativa De Consum De Gradul 1 "Consu
Unique identification code:575246
Registration number:C06/7/2005
Nace:4711
Sales - Ron
347.259
Net Profit - Ron
67.098
Employees
12
Open Account
Company Societate Cooperativa De Consum De Gradul 1 "Consu with Fiscal Code 575246
recorded a turnover of 2024 of
347.259,
with a net profit of
67.098
and having an average number of employees of
12.
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
133.065
168.125
154.318
160.807
149.747
127.710
214.488
322.206
284.760
347.259
Total Income - EUR
136.861
193.865
154.343
213.522
194.591
177.651
358.506
328.651
292.291
488.785
Total Expenses - EUR
136.692
192.109
149.445
162.469
139.434
156.018
219.399
267.758
278.841
408.905
Gross Profit/Loss - EUR
169
1.757
4.897
51.053
55.157
21.633
139.107
60.893
13.450
79.879
Net Profit/Loss - EUR
105
1.475
102
48.918
53.211
19.985
135.585
57.844
10.526
67.098
Employees
12
10
8
0
6
6
6
0
0
12
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 22.6%, from 284.760 euro in the year 2023, to 347.259 euro in 2024.
The Net Profit increased by 56.631 euro, from 10.526 euro in 2023, to 67.098 in the last year.
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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 575246
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
163.871
159.827
160.502
157.018
146.753
198.728
214.389
252.964
245.578
221.141
Current Assets
47.275
51.183
44.483
89.287
149.617
112.404
229.920
244.503
260.480
358.106
Inventories
35.222
13.489
18.409
2.605
4.997
14.230
20.256
44.715
49.104
33.107
Receivables
4.411
5.134
6.096
5.191
16.493
9.698
108.751
9.814
12.898
80.587
Cash
7.642
32.561
19.978
81.492
128.128
88.476
100.913
189.974
198.478
244.412
Shareholders Funds
193.617
193.118
184.256
229.793
278.554
293.258
417.568
471.066
477.279
541.613
Social Capital
646
639
628
617
605
593
580
582
580
577
Debts
17.529
17.893
20.728
16.513
17.816
17.874
26.741
26.401
28.778
37.634
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
358.106 euro in 2024 which includes Inventories of
33.107 euro, Receivables of
80.587 euro and cash availability of
244.412 euro.
The company's Equity was valued at
541.613 euro, while total Liabilities amounted to
37.634 euro.
Equity increased by 67.001 euro, from 477.279 euro in 2023, to 541.613 in 2024.
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Comments - Societate Cooperativa De Consum De Gradul 1 "Consumcoop Nasaud"
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