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Financial results - SOCIETATE COOPERATIVĂ DE CONSUM DEALU MORII

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Financial Summary - Societate Cooperativă De Consum Dealu Morii
Unique identification code: 973608
Registration number: C04/8/2005
Nace: 4711
Sales - Ron
38.693
Net Profit - Ron
-4.796
Employees
2
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Company Societate Cooperativă De Consum Dealu Morii with Fiscal Code 973608 recorded a turnover of 2024 of 38.693, with a net profit of -4.796 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 Dealu Morii

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 52.873 41.448 47.069 44.789 21.026 8.763 12.647 27.789 34.944 38.693
Total Income - EUR 52.873 53.573 47.069 44.789 21.026 8.763 24.859 43.358 35.138 38.834
Total Expenses - EUR 54.778 44.893 50.004 46.679 22.841 8.653 18.083 39.129 37.053 43.630
Gross Profit/Loss - EUR -1.905 8.680 -2.934 -1.890 -1.816 110 6.776 4.230 -1.915 -4.796
Net Profit/Loss - EUR -3.491 8.144 -3.405 -2.338 -2.101 -153 6.173 3.796 -1.915 -4.796
Employees 4 2 4 3 1 1 1 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 11.4%, from 34.944 euro in the year 2023, to 38.693 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Societate Cooperativă De Consum Dealu Morii - CUI 973608

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.609 6.370 6.262 6.147 6.028 5.914 3.885 4.663 4.649 4.623
Current Assets 11.427 16.085 11.770 10.144 9.367 9.442 9.038 12.397 10.323 7.490
Inventories 7.072 7.849 6.910 5.317 4.429 4.600 3.443 3.483 4.850 5.195
Receivables 3.980 6.111 4.589 4.392 4.906 4.813 4.706 1 1 1
Cash 376 2.125 271 435 32 29 888 8.913 5.472 2.293
Shareholders Funds 4.117 12.219 8.607 6.111 3.892 3.665 9.757 13.584 11.627 6.767
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 17.919 10.236 9.426 10.180 11.503 11.691 3.165 3.477 3.345 5.346
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 7.490 euro in 2024 which includes Inventories of 5.195 euro, Receivables of 1 euro and cash availability of 2.293 euro.
The company's Equity was valued at 6.767 euro, while total Liabilities amounted to 5.346 euro. Equity decreased by -4.796 euro, from 11.627 euro in 2023, to 6.767 in 2024.
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