Financial Summary -
Societate Cooperativa Mestesugareasca 1 Decembrie
Unique identification code:3105435
Registration number:C2005000032098
Nace:9610
Sales - Ron
148.072
Net Profit - Ron
1.407
Employees
10
Open Account
Company Societate Cooperativa Mestesugareasca 1 Decembrie with Fiscal Code 3105435
recorded a turnover of 2024 of
148.072,
with a net profit of
1.407
and having an average number of employees of
10.
The company operates in the field of Spălarea şi curăţarea articolelor textile şi a produselor din blană having the NACE code 9610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Societate Cooperativa Mestesugareasca 1 Decembrie
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
156.679
149.084
193.332
220.484
220.679
216.260
200.191
150.897
151.355
148.072
Total Income - EUR
156.929
210.274
193.514
220.897
223.200
217.205
201.019
152.732
154.309
150.686
Total Expenses - EUR
153.811
182.608
189.210
213.730
213.048
208.396
192.906
149.537
150.873
144.765
Gross Profit/Loss - EUR
3.118
27.666
4.304
7.167
10.152
8.808
8.113
3.194
3.436
5.921
Net Profit/Loss - EUR
849
21.695
2.448
4.966
7.928
7.210
6.105
1.669
1.895
1.407
Employees
16
16
13
13
11
11
11
11
9
10
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 -1.6%, from 151.355 euro in the year 2023, to 148.072 euro in 2024.
The Net Profit decreased by -478 euro, from 1.895 euro in 2023, to 1.407 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Societate Cooperativa Mestesugareasca 1 Decembrie - CUI 3105435
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
137.247
121.372
103.941
84.794
89.341
73.931
63.702
95.516
88.741
81.669
Current Assets
158.292
182.948
199.899
219.239
216.900
228.863
234.972
201.366
209.268
215.541
Inventories
2.026
2.253
2.395
1.638
1.266
1.728
2.506
4.500
3.611
1.370
Receivables
103.915
110.219
110.286
102.069
97.076
85.730
92.925
95.042
97.509
114.243
Cash
52.351
70.477
87.218
115.532
118.558
141.405
139.541
101.823
108.148
99.928
Shareholders Funds
263.353
275.750
273.291
273.123
272.978
269.513
269.500
268.076
269.159
268.861
Social Capital
5.633
5.400
5.068
4.857
4.836
5.086
4.831
4.988
4.973
4.744
Debts
23.611
28.570
22.205
22.718
23.930
24.393
20.746
20.615
20.947
20.687
Income in Advance
8.575
8.488
8.344
8.191
9.333
8.888
8.428
8.190
7.903
7.663
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
"9610 - 9610"
CAEN Financial Year
9601
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
215.541 euro in 2024 which includes Inventories of
1.370 euro, Receivables of
114.243 euro and cash availability of
99.928 euro.
The company's Equity was valued at
268.861 euro, while total Liabilities amounted to
20.687 euro.
Equity increased by 1.206 euro, from 269.159 euro in 2023, to 268.861 in 2024.
The Debt Ratio was 7.0% in the year 2024.
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