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Financial results - SOCIETATE COOPERATIVA MESTESUGAREASCA AUTOTEHNOCONSTRUCT

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Financial Summary - Societate Cooperativa Mestesugareasca Autotehnocon
Unique identification code: 13613996
Registration number: C40/46/2005
Nace: 4520
Sales - Ron
80.892
Net Profit - Ron
-41.288
Employees
3
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Company Societate Cooperativa Mestesugareasca Autotehnocon with Fiscal Code 13613996 recorded a turnover of 2024 of 80.892, with a net profit of -41.288 and having an average number of employees of 3. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Societate Cooperativa Mestesugareasca Autotehnocon

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 490.927 500.882 490.491 788.377 472.688 643.782 304.871 526.463 421.565 80.892
Total Income - EUR 498.712 506.623 490.560 788.378 481.856 648.531 332.073 550.282 425.638 80.884
Total Expenses - EUR 482.493 494.078 492.360 689.201 524.981 573.349 389.029 477.148 428.311 120.778
Gross Profit/Loss - EUR 16.219 12.545 -1.801 99.177 -43.125 75.182 -56.956 73.134 -2.673 -39.894
Net Profit/Loss - EUR 12.047 10.416 -12.838 91.252 -47.290 70.523 -59.907 67.884 -6.338 -41.288
Employees 16 21 17 21 0 0 12 9 9 3
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 -80.7%, from 421.565 euro in the year 2023, to 80.892 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 Mestesugareasca Autotehnocon - CUI 13613996

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 371.537 362.288 369.247 345.145 302.142 273.801 249.518 246.430 241.679 231.284
Current Assets 144.109 192.600 151.527 352.354 158.827 160.233 202.289 243.984 247.310 138.559
Inventories 3.912 48.521 49.837 1.793 116.265 15.588 69.623 24.785 52.798 45.158
Receivables 133.987 139.659 98.681 308.035 38.290 126.851 113.362 216.590 187.823 88.303
Cash 6.210 4.421 3.009 42.525 4.273 17.794 19.304 2.609 6.689 5.098
Shareholders Funds 156.283 55.027 41.256 131.751 59.638 126.393 63.684 131.765 125.028 74.822
Social Capital 675 668 657 645 632 620 606 608 606 603
Debts 358.498 499.914 479.729 564.325 401.387 307.975 388.586 359.058 363.961 295.113
Income in Advance 1.018 16.114 276 1.715 0 0 0 73 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 138.559 euro in 2024 which includes Inventories of 45.158 euro, Receivables of 88.303 euro and cash availability of 5.098 euro.
The company's Equity was valued at 74.822 euro, while total Liabilities amounted to 295.113 euro. Equity decreased by -49.507 euro, from 125.028 euro in 2023, to 74.822 in 2024.
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