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

Financial Summary - Societate Cooperativă De Consum De Gradul 1 Consum
Unique identification code: 896599
Registration number: C2005000026158
Nace: 4711
Sales - Ron
87.460
Net Profit - Ron
3.130
Employees
3
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Company Societate Cooperativă De Consum De Gradul 1 Consum with Fiscal Code 896599 recorded a turnover of 2024 of 87.460, with a net profit of 3.130 and having an average number of employees of 3. 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 73.819 70.664 71.681 60.895 68.270 72.123 79.682 74.055 71.296 87.460
Total Income - EUR 73.856 78.581 80.345 66.058 68.278 72.123 79.733 74.358 71.316 87.533
Total Expenses - EUR 72.339 76.321 79.633 67.048 67.431 71.101 78.705 73.283 69.182 83.806
Gross Profit/Loss - EUR 1.517 2.260 712 -990 847 1.022 1.028 1.075 2.134 3.727
Net Profit/Loss - EUR 1.253 1.474 -91 -1.651 164 555 389 334 1.421 3.130
Employees 4 4 4 4 4 4 4 3 3 3
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 23.4%, from 71.296 euro in the year 2023, to 87.460 euro in 2024. The Net Profit increased by 1.717 euro, from 1.421 euro in 2023, to 3.130 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 896599

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 37.872 36.009 34.808 34.865 34.000 33.231 32.333 32.433 31.728 30.546
Current Assets 17.540 19.908 17.758 18.542 20.204 23.081 23.167 20.502 23.249 24.234
Inventories 11.982 13.023 11.519 9.970 9.009 10.678 11.295 7.724 10.495 12.145
Receivables 4.648 5.736 5.397 8.291 10.071 11.598 11.478 12.627 12.051 11.445
Cash 910 1.149 842 281 1.123 805 394 151 703 644
Shareholders Funds 41.472 42.523 41.712 39.296 39.374 39.182 38.702 39.157 40.459 43.363
Social Capital 225 223 219 215 885 868 849 852 849 844
Debts 13.939 13.393 10.854 15.494 16.188 18.124 17.202 14.881 14.519 11.417
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 24.234 euro in 2024 which includes Inventories of 12.145 euro, Receivables of 11.445 euro and cash availability of 644 euro.
The company's Equity was valued at 43.363 euro, while total Liabilities amounted to 11.417 euro. Equity increased by 3.130 euro, from 40.459 euro in 2023, to 43.363 in 2024.

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