Financial Summary -
Societate Cooperativa Incaltamintea
Unique identification code:2487043
Registration number:C35/2/2005
Nace:9523
Sales - Ron
339.201
Net Profit - Ron
14.664
Employees
20
Open Account
Company Societate Cooperativa Incaltamintea with Fiscal Code 2487043
recorded a turnover of 2024 of
339.201,
with a net profit of
14.664
and having an average number of employees of
20.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea încălţămintei şi a articolelor din piele; CAEN Ver.2: Repararea incaltamintei si a articolelor din piele; having the NACE code 9523.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Societate Cooperativa Incaltamintea
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
266.894
279.989
272.930
277.885
289.671
253.958
252.053
289.171
308.515
339.201
Total Income - EUR
277.702
287.274
278.217
277.843
292.747
258.187
256.167
294.464
313.348
343.084
Total Expenses - EUR
266.846
280.052
265.383
267.147
282.741
244.402
241.937
275.387
294.123
324.164
Gross Profit/Loss - EUR
10.856
7.222
12.834
10.696
10.007
13.785
14.230
19.077
19.225
18.919
Net Profit/Loss - EUR
7.417
4.649
9.305
7.919
7.080
11.940
12.633
16.490
16.437
14.664
Employees
27
26
23
22
22
20
20
20
20
20
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 10.6%, from 308.515 euro in the year 2023, to 339.201 euro in 2024.
The Net Profit decreased by -1.682 euro, from 16.437 euro in 2023, to 14.664 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Societate Cooperativa Incaltamintea - CUI 2487043
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
266.023
246.572
235.881
215.323
233.921
215.041
215.163
200.168
184.138
167.034
Current Assets
139.994
137.128
140.324
124.198
133.356
145.240
154.647
177.393
213.818
256.421
Inventories
24.309
22.747
21.919
20.813
18.805
18.755
18.218
18.745
17.908
19.594
Receivables
25.188
23.787
16.185
21.155
21.371
24.297
35.730
20.554
39.110
41.063
Cash
90.498
90.594
102.221
82.230
93.180
102.188
100.699
138.095
156.800
195.764
Shareholders Funds
329.200
323.039
322.308
315.177
308.388
307.535
307.196
318.149
315.670
322.849
Social Capital
6.020
5.848
5.749
5.643
5.534
5.429
4.993
4.855
4.840
4.813
Debts
77.174
61.304
54.128
60.984
59.112
54.414
64.552
64.397
83.416
101.528
Income in Advance
0
0
0
0
0
0
0
0
0
3.337
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
"9523 - 9523"
CAEN Financial Year
9523
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
256.421 euro in 2024 which includes Inventories of
19.594 euro, Receivables of
41.063 euro and cash availability of
195.764 euro.
The company's Equity was valued at
322.849 euro, while total Liabilities amounted to
101.528 euro.
Equity increased by 8.943 euro, from 315.670 euro in 2023, to 322.849 in 2024.
The Debt Ratio was 23.7% in the year 2024.
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