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Financial results - SOCIETATE COOPERATIVA MESTESUGAREASCA COMART

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Financial Summary - Societate Cooperativa Mestesugareasca Comart
Unique identification code: 3678
Registration number: C2005000009407
Nace: 1520
Sales - Ron
845.361
Net Profit - Ron
-151.827
Employees
52
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Company Societate Cooperativa Mestesugareasca Comart with Fiscal Code 3678 recorded a turnover of 2024 of 845.361, with a net profit of -151.827 and having an average number of employees of 52. The company operates in the field of Fabricarea încălţămintei having the NACE code 1520.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 954.698 841.048 794.319 745.392 861.292 636.946 731.388 790.989 786.710 845.361
Total Income - EUR 1.317.215 1.192.778 1.191.172 1.034.297 1.113.114 922.007 857.666 891.004 961.733 1.055.681
Total Expenses - EUR 1.413.723 1.347.810 1.271.289 1.195.547 1.237.620 989.049 957.117 1.005.952 1.106.047 1.207.507
Gross Profit/Loss - EUR -96.508 -155.032 -80.116 -161.250 -124.506 -67.042 -99.451 -114.948 -144.314 -151.827
Net Profit/Loss - EUR -96.508 -155.032 -80.116 -162.662 -124.506 -67.042 -99.451 -114.948 -144.314 -151.827
Employees 111 94 84 78 71 66 60 56 56 52
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 8.1%, from 786.710 euro in the year 2023, to 845.361 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Societate Cooperativa Mestesugareasca Comart - CUI 3678

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 739.584 683.387 597.370 528.765 494.172 430.723 364.234 315.601 266.571 210.335
Current Assets 1.321.264 1.190.544 1.156.291 1.038.626 951.116 905.098 832.134 768.819 695.545 668.785
Inventories 709.306 702.964 664.322 672.025 635.598 663.495 595.704 524.556 514.945 538.721
Receivables 94.207 97.244 62.624 52.264 56.723 80.320 76.191 78.659 78.800 74.797
Cash 517.356 390.217 429.345 314.049 258.440 161.277 160.080 165.604 101.799 55.266
Shareholders Funds 1.877.083 1.702.907 1.594.194 1.402.276 1.250.613 1.159.863 1.034.893 923.156 776.043 619.880
Social Capital 35.456 35.094 34.719 34.082 33.422 32.788 32.263 32.363 32.265 32.085
Debts 183.766 171.024 159.467 171.017 201.172 175.958 161.475 170.521 189.236 259.240
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 "1520 - 1520"
CAEN Financial Year 1520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 668.785 euro in 2024 which includes Inventories of 538.721 euro, Receivables of 74.797 euro and cash availability of 55.266 euro.
The company's Equity was valued at 619.880 euro, while total Liabilities amounted to 259.240 euro. Equity decreased by -151.827 euro, from 776.043 euro in 2023, to 619.880 in 2024.
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