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Financial results - SOCIETATE COOPERATIVĂ DE CONSUM DE GRADUL I CONSUMCOOP SEBIŞ

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Financial Summary - Societate Cooperativă De Consum De Gradul I Consum
Unique identification code: 1724427
Registration number: C2005000015022
Nace: 6820
Sales - Ron
137.298
Net Profit - Ron
-27.522
Employees
4
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Company Societate Cooperativă De Consum De Gradul I Consum with Fiscal Code 1724427 recorded a turnover of 2024 of 137.298, with a net profit of -27.522 and having an average number of employees of 4. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Societate Cooperativă De Consum De Gradul I Consum

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 108.362 108.507 117.129 117.471 116.989 108.447 124.039 135.273 130.869 137.298
Total Income - EUR 158.219 109.745 191.606 118.563 239.645 109.362 124.347 137.415 131.346 137.305
Total Expenses - EUR 138.834 142.783 166.203 151.527 166.744 140.106 145.001 152.764 151.269 160.706
Gross Profit/Loss - EUR 19.386 -33.038 25.403 -32.965 72.901 -30.744 -20.654 -15.349 -19.923 -23.401
Net Profit/Loss - EUR 18.998 -33.038 23.065 -34.150 70.504 -31.794 -21.897 -16.717 -21.232 -27.522
Employees 9 9 9 9 8 7 6 5 4 4
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 5.5%, from 130.869 euro in the year 2023, to 137.298 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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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 Cooperativă De Consum De Gradul I Consum - CUI 1724427

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 138.731 126.169 113.875 105.303 86.176 79.671 78.182 74.706 69.711 64.579
Current Assets 59.053 27.541 64.746 26.111 118.135 78.919 53.513 39.136 25.170 14.904
Inventories 11.481 13.498 8.330 10.100 5.816 7.356 8.724 7.506 7.894 7.528
Receivables 43.751 7.211 9.832 2.087 1.863 5.344 7.050 12.950 7.651 3.565
Cash 3.821 6.832 46.584 13.924 110.456 66.219 37.739 18.680 9.625 3.811
Shareholders Funds 176.797 135.834 156.600 113.883 182.181 146.933 121.789 105.451 83.899 55.104
Social Capital 250 247 243 239 234 229 224 225 224 223
Debts 20.987 17.876 22.021 17.531 22.130 11.657 9.906 8.391 10.981 24.378
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 "6820 - 6820"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.904 euro in 2024 which includes Inventories of 7.528 euro, Receivables of 3.565 euro and cash availability of 3.811 euro.
The company's Equity was valued at 55.104 euro, while total Liabilities amounted to 24.378 euro. Equity decreased by -28.326 euro, from 83.899 euro in 2023, to 55.104 in 2024.
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