Financial Summary -
Societate Cooperativa De Consum De Gradul 1 "Consu
Unique identification code:582715
Registration number:C06/38/2005
Nace:4711
Sales - Ron
12.250
Net Profit - Ron
1.003
Employees
2
Open Account
Company Societate Cooperativa De Consum De Gradul 1 "Consu with Fiscal Code 582715
recorded a turnover of 2024 of
12.250,
with a net profit of
1.003
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
86.379
127.679
83.694
7.521
7.881
11.543
8.773
10.342
11.382
12.250
Total Income - EUR
87.097
129.326
86.009
11.987
12.139
12.522
10.251
12.850
29.665
13.573
Total Expenses - EUR
86.995
127.441
84.858
11.399
11.627
9.952
9.171
11.205
10.415
12.276
Gross Profit/Loss - EUR
102
1.885
1.151
588
511
2.570
1.080
1.646
19.249
1.297
Net Profit/Loss - EUR
86
771
324
413
328
2.349
772
1.260
18.953
1.003
Employees
3
2
1
0
1
1
2
2
2
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 increased by 8.2%, from 11.382 euro in the year 2023, to 12.250 euro in 2024.
The Net Profit decreased by -17.844 euro, from 18.953 euro in 2023, to 1.003 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 582715
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
40.476
46.743
45.952
45.109
47.511
46.611
45.577
53.372
61.630
70.004
Current Assets
29.918
27.254
14.507
15.732
17.919
16.034
16.181
11.050
12.375
10.621
Inventories
19.328
15.621
7.789
7.643
7.498
3.810
3.726
3.737
3.726
3.705
Receivables
7.568
4.790
6.365
7.809
9.056
11.842
12.026
7.151
7.014
5.511
Cash
3.023
6.842
353
280
1.365
381
429
161
1.635
1.405
Shareholders Funds
46.035
46.336
45.876
45.447
44.895
46.392
46.135
47.538
66.347
66.979
Social Capital
1.541
1.525
1.500
1.472
1.444
1.416
1.385
1.389
1.385
1.377
Debts
24.359
27.661
14.584
15.394
20.536
16.252
15.622
16.883
7.658
13.646
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
10.621 euro in 2024 which includes Inventories of
3.705 euro, Receivables of
5.511 euro and cash availability of
1.405 euro.
The company's Equity was valued at
66.979 euro, while total Liabilities amounted to
13.646 euro.
Equity increased by 1.003 euro, from 66.347 euro in 2023, to 66.979 in 2024.
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