Financial Summary -
Societate Cooperativa De Consum Rosiori
Unique identification code:976620
Registration number:C04/24/2005
Nace:4711
Sales - Ron
501.144
Net Profit - Ron
7.180
Employees
7
Open Account
Company Societate Cooperativa De Consum Rosiori with Fiscal Code 976620
recorded a turnover of 2024 of
501.144,
with a net profit of
7.180
and having an average number of employees of
7.
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 Rosiori
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
106.382
160.223
216.622
247.509
255.232
269.305
306.188
344.394
441.494
501.144
Total Income - EUR
113.436
160.223
216.622
256.681
255.232
269.305
306.188
344.394
441.494
501.144
Total Expenses - EUR
125.766
158.418
207.622
250.162
241.596
247.903
288.686
331.913
428.966
492.597
Gross Profit/Loss - EUR
-12.330
1.805
9.000
6.519
13.636
21.402
17.502
12.481
12.528
8.547
Net Profit/Loss - EUR
-12.330
1.516
7.447
4.526
11.084
18.878
14.914
9.553
10.524
7.180
Employees
5
5
7
6
6
7
7
7
8
7
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 14.1%, from 441.494 euro in the year 2023, to 501.144 euro in 2024.
The Net Profit decreased by -3.285 euro, from 10.524 euro in 2023, to 7.180 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Societate Cooperativa De Consum Rosiori - CUI 976620
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
37.012
29.363
22.169
23.508
23.053
22.250
21.399
22.972
17.891
11.707
Current Assets
9.181
10.998
18.698
20.791
30.151
41.746
59.765
65.453
79.804
92.518
Inventories
8.324
10.285
17.714
19.618
30.059
41.715
58.295
65.202
75.942
89.506
Receivables
0
0
446
0
0
0
0
0
0
268
Cash
857
713
538
1.174
92
31
1.470
251
3.862
2.744
Shareholders Funds
345
1.857
9.273
13.628
24.448
42.863
56.827
66.556
76.878
83.628
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
45.848
38.503
31.595
30.671
28.755
21.133
24.337
21.869
20.817
20.597
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
92.518 euro in 2024 which includes Inventories of
89.506 euro, Receivables of
268 euro and cash availability of
2.744 euro.
The company's Equity was valued at
83.628 euro, while total Liabilities amounted to
20.597 euro.
Equity increased by 7.180 euro, from 76.878 euro in 2023, to 83.628 in 2024.
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