Financial Summary -
Societate Cooperativă De Consum De Gradul 1 Consum
Unique identification code:15437640
Registration number:C2005000011220
Nace:4711
Sales - Ron
194.228
Net Profit - Ron
24.063
Employees
5
Open Account
Company Societate Cooperativă De Consum De Gradul 1 Consum with Fiscal Code 15437640
recorded a turnover of 2024 of
194.228,
with a net profit of
24.063
and having an average number of employees of
5.
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
121.747
138.984
129.120
130.738
184.270
246.146
209.575
192.990
194.218
194.228
Total Income - EUR
142.886
152.968
134.510
155.888
188.057
254.090
213.875
196.739
216.736
218.534
Total Expenses - EUR
140.981
151.158
139.012
133.961
180.870
250.888
213.744
194.676
200.567
193.757
Gross Profit/Loss - EUR
1.906
1.810
-4.501
21.928
7.188
3.202
132
2.063
16.169
24.778
Net Profit/Loss - EUR
1.629
1.520
-5.150
20.369
5.307
663
-2.007
96
14.208
24.063
Employees
7
7
5
4
6
7
7
6
5
5
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 0.6%, from 194.218 euro in the year 2023, to 194.228 euro in 2024.
The Net Profit increased by 9.934 euro, from 14.208 euro in 2023, to 24.063 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Societate Cooperativă De Consum De Gradul 1 Consum - CUI 15437640
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
47.521
50.423
54.046
58.121
67.576
64.796
63.685
65.897
70.461
80.221
Current Assets
23.251
19.474
14.755
31.533
27.864
23.866
17.722
9.530
26.802
36.692
Inventories
3.277
2.952
3.447
5.819
16.288
16.262
10.273
8.889
11.102
11.432
Receivables
13.260
12.544
9.292
1.618
5.530
6.690
5.983
110
678
1.901
Cash
6.714
3.978
2.015
24.095
6.046
914
1.467
532
15.022
23.359
Shareholders Funds
52.350
52.723
45.546
65.079
68.388
66.814
62.592
62.729
76.868
98.405
Social Capital
1.125
1.113
1.095
1.074
1.054
1.034
1.011
1.014
1.011
1.005
Debts
18.422
17.174
23.254
24.575
27.052
21.848
18.816
12.698
20.395
18.508
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
36.692 euro in 2024 which includes Inventories of
11.432 euro, Receivables of
1.901 euro and cash availability of
23.359 euro.
The company's Equity was valued at
98.405 euro, while total Liabilities amounted to
18.508 euro.
Equity increased by 21.966 euro, from 76.868 euro in 2023, to 98.405 in 2024.
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