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Financial results - SOCIETATE COOPERATIVĂ MEŞTEŞUGĂREASCĂ DE GRADUL 1 ASCOM SCM

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Financial Summary - Societate Cooperativă Meşteşugărească De Gradul 1
Unique identification code: 913320
Registration number: C15/11/2005
Nace: 9602
Sales - Ron
171.404
Net Profit - Ron
-5.825
Employees
22
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Company Societate Cooperativă Meşteşugărească De Gradul 1 with Fiscal Code 913320 recorded a turnover of 2024 of 171.404, with a net profit of -5.825 and having an average number of employees of 22. The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Societate Cooperativă Meşteşugărească De Gradul 1

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 79.542 78.533 87.846 88.035 92.241 85.805 94.947 102.146 119.857 171.404
Total Income - EUR 98.797 126.393 136.301 115.190 119.582 130.724 94.947 102.146 119.857 171.404
Total Expenses - EUR 92.938 96.553 106.939 112.042 115.794 127.598 88.469 91.864 117.529 172.914
Gross Profit/Loss - EUR 5.860 29.840 29.362 3.148 3.788 3.126 6.478 10.282 2.328 -1.511
Net Profit/Loss - EUR 4.922 28.576 27.999 1.996 2.593 2.332 5.528 9.373 1.154 -5.825
Employees 40 37 34 33 33 31 28 26 26 22
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 43.8%, from 119.857 euro in the year 2023, to 171.404 euro in 2024. The Net Profit decreased by -1.147 euro, from 1.154 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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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 Cooperativă Meşteşugărească De Gradul 1 - CUI 913320

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.442 9.665 15.699 13.004 11.965 11.313 10.981 10.597 11.454 10.825
Current Assets 35.309 41.404 48.499 49.492 53.236 50.603 57.832 70.245 57.221 58.680
Inventories 29.162 28.935 27.888 27.454 26.117 26.109 25.546 28.935 16.689 16.309
Receivables 0 0 0 0 56 947 664 2.853 1.995 3.327
Cash 6.147 12.469 20.611 22.038 27.062 23.546 31.622 38.456 38.536 39.043
Shareholders Funds 90 28.665 50.026 50.321 50.437 51.606 55.645 62.748 50.363 40.729
Social Capital 28.461 28.171 21.238 20.045 18.076 17.527 16.793 14.403 13.611 10.950
Debts 46.660 22.403 14.172 12.175 14.763 10.309 13.168 18.094 18.312 28.776
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 "9602 - 9602"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 58.680 euro in 2024 which includes Inventories of 16.309 euro, Receivables of 3.327 euro and cash availability of 39.043 euro.
The company's Equity was valued at 40.729 euro, while total Liabilities amounted to 28.776 euro. Equity decreased by -9.353 euro, from 50.363 euro in 2023, to 40.729 in 2024.
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