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Financial results - SOCIETATE COOPERATIVA DE CONSUM POIANA MARE

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Financial Summary - Societate Cooperativa De Consum Poiana Mare
Unique identification code: 2283060
Registration number: C16/8/2005
Nace: 4711
Sales - Ron
10.148
Net Profit - Ron
-5.777
Employees
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Company Societate Cooperativa De Consum Poiana Mare with Fiscal Code 2283060 recorded a turnover of 2024 of 10.148, with a net profit of -5.777 and having an average number of employees of - . 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 Cooperativa De Consum Poiana Mare

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 15.470 14.197 11.033 9.283 8.935 6.946 8.147 8.783 6.456 10.148
Total Income - EUR 15.470 14.197 47.547 9.283 25.793 30.721 8.147 8.783 8.511 10.148
Total Expenses - EUR 15.593 16.775 31.544 17.746 21.061 23.721 18.299 17.996 10.874 15.824
Gross Profit/Loss - EUR -123 -2.577 16.003 -8.463 4.732 7.000 -10.152 -9.213 -2.362 -5.676
Net Profit/Loss - EUR -587 -2.719 15.528 -8.556 4.474 6.694 -10.234 -9.303 -2.427 -5.777
Employees 2 2 2 2 2 2 2 2 2 0
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 58.1%, from 6.456 euro in the year 2023, to 10.148 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 Cooperativa De Consum Poiana Mare - CUI 2283060

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.772 15.152 5.937 6.891 6.757 3.624 3.544 3.209 3.200 3.182
Current Assets 6.842 7.513 24.672 10.113 18.799 23.940 7.336 2.113 2.167 2.545
Inventories 3.563 3.526 0 0 0 0 0 0 0 0
Receivables 3.262 3.879 4.937 977 1.340 2.202 865 1.638 2.067 1.732
Cash 17 108 19.736 9.135 17.459 21.738 6.472 475 100 813
Shareholders Funds 13.315 10.460 25.811 11.579 15.829 22.223 6.872 -2.409 -4.829 -10.570
Social Capital 1.872 1.853 1.821 1.788 1.753 1.720 1.682 1.687 0 1.673
Debts 9.299 12.204 4.799 5.425 9.728 5.341 4.008 7.732 10.195 16.297
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 2.545 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.732 euro and cash availability of 813 euro.
The company's Equity was valued at -10.570 euro, while total Liabilities amounted to 16.297 euro. Equity decreased by -5.768 euro, from -4.829 euro in 2023, to -10.570 in 2024.
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