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Financial results - SOCIETATE COOPERATIVA DECONSUM CONSUMCOOP SALONTA

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Financial Summary - Societate Cooperativa Deconsum Consumcoop Salonta
Unique identification code: 94668
Registration number: C2005000022053
Nace: 4712
Sales - Ron
197.265
Net Profit - Ron
3
Employees
7
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Company Societate Cooperativa Deconsum Consumcoop Salonta with Fiscal Code 94668 recorded a turnover of 2024 of 197.265, with a net profit of 3 and having an average number of employees of 7. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Societate Cooperativa Deconsum Consumcoop Salonta

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 224.079 255.285 280.136 286.599 286.250 221.867 240.972 209.311 199.932 197.265
Total Income - EUR 229.209 256.559 280.822 286.770 286.765 221.878 241.145 243.403 207.509 197.816
Total Expenses - EUR 207.750 227.710 250.751 257.604 260.710 212.743 228.548 211.124 199.820 197.813
Gross Profit/Loss - EUR 21.458 28.849 30.071 29.166 26.055 9.135 12.597 32.279 7.689 3
Net Profit/Loss - EUR 18.007 24.216 26.047 26.299 23.188 7.066 10.186 30.161 5.863 3
Employees 10 10 9 9 8 8 8 7 7 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 decreased by -0.8%, from 199.932 euro in the year 2023, to 197.265 euro in 2024. The Net Profit decreased by -5.828 euro, from 5.863 euro in 2023, to 3 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Societate Cooperativa Deconsum Consumcoop Salonta - CUI 94668

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.851 10.713 8.661 6.666 4.736 2.879 1.088 12.959 29.396 60.391
Current Assets 119.865 138.537 159.271 179.142 182.340 174.966 170.825 183.310 153.925 126.179
Inventories 91.799 99.757 116.128 143.948 149.009 139.530 138.992 132.088 123.124 116.179
Receivables 10.517 10.157 5.641 15.993 7.439 11.230 7.962 10.574 10.241 7.469
Cash 17.549 28.623 37.503 19.201 25.892 24.206 23.871 40.649 20.561 2.531
Shareholders Funds 96.919 106.786 113.513 118.389 116.998 103.239 111.135 141.642 126.960 117.373
Social Capital 10.574 10.466 10.289 10.100 9.904 9.717 9.501 9.531 9.502 9.449
Debts 32.242 42.463 49.155 58.233 65.820 71.080 53.863 48.378 52.834 67.337
Income in Advance 3.555 5.065 5.264 9.186 4.258 3.525 6.914 6.250 3.527 1.859
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 "4712 - 4712"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 126.179 euro in 2024 which includes Inventories of 116.179 euro, Receivables of 7.469 euro and cash availability of 2.531 euro.
The company's Equity was valued at 117.373 euro, while total Liabilities amounted to 67.337 euro. Equity decreased by -8.877 euro, from 126.960 euro in 2023, to 117.373 in 2024. The Debt Ratio was 36.1% in the year 2024.
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