Financial Summary -
Societate Cooperativă De Consum De Gradul 1 Consum
Unique identification code:15397830
Registration number:C2005000008226
Nace:4711
Sales - Ron
87.920
Net Profit - Ron
5.829
Employees
2
Open Account
Company Societate Cooperativă De Consum De Gradul 1 Consum with Fiscal Code 15397830
recorded a turnover of 2024 of
87.920,
with a net profit of
5.829
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 Cooperativă De Consum De Gradul 1 Consum
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
99.646
101.441
90.259
87.497
94.567
79.956
85.783
94.271
106.041
87.920
Total Income - EUR
107.647
108.363
96.548
93.148
102.595
86.926
93.216
102.429
119.503
90.841
Total Expenses - EUR
103.005
101.136
94.365
91.006
101.328
85.729
89.494
98.251
115.169
83.665
Gross Profit/Loss - EUR
4.643
7.227
2.183
2.142
1.267
1.196
3.722
4.177
4.334
7.176
Net Profit/Loss - EUR
4.643
7.227
1.293
1.210
241
499
2.855
3.153
3.235
5.829
Employees
5
0
4
3
3
3
3
2
0
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 decreased by -16.6%, from 106.041 euro in the year 2023, to 87.920 euro in 2024.
The Net Profit increased by 2.612 euro, from 3.235 euro in 2023, to 5.829 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Societate Cooperativă De Consum De Gradul 1 Consum - CUI 15397830
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
20.767
18.856
16.866
14.916
13.381
11.550
10.307
11.616
12.481
11.037
Current Assets
42.762
44.249
44.271
47.873
47.694
46.819
50.824
49.252
49.941
59.051
Inventories
16.759
8.903
8.652
7.686
7.207
5.935
6.516
7.799
7.611
0
Receivables
24.001
29.257
22.255
17.222
14.024
12.939
9.255
9.356
10.689
17.805
Cash
2.001
6.089
13.364
22.966
26.464
27.945
35.053
32.097
31.641
41.246
Shareholders Funds
46.629
53.381
53.770
53.994
53.189
52.680
54.326
50.456
53.538
59.067
Social Capital
1.530
1.514
1.489
1.461
1.433
1.406
1.334
1.379
1.375
1.367
Debts
16.899
9.724
7.367
8.796
7.887
5.689
6.804
10.412
8.884
11.021
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
59.051 euro in 2024 which includes Inventories of
0 euro, Receivables of
17.805 euro and cash availability of
41.246 euro.
The company's Equity was valued at
59.067 euro, while total Liabilities amounted to
11.021 euro.
Equity increased by 5.829 euro, from 53.538 euro in 2023, to 59.067 in 2024.
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