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Financial results - SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 "CHIMICA BISTRITA"

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Financial Summary - Societate Cooperativa Mestesugareasca De Gradul 1
Unique identification code: 567049
Registration number: C2005000046060
Nace: 2041
Sales - Ron
43.630
Net Profit - Ron
-4.717
Employees
2
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Company Societate Cooperativa Mestesugareasca De Gradul 1 with Fiscal Code 567049 recorded a turnover of 2024 of 43.630, with a net profit of -4.717 and having an average number of employees of 2. The company operates in the field of Fabricarea săpunurilor, detergenţilor şi a produselor de întreţinere having the NACE code 2041.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Societate Cooperativa Mestesugareasca De Gradul 1

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 87.043 85.041 77.220 64.522 63.298 46.965 34.144 49.107 49.702 43.630
Total Income - EUR 86.094 79.772 106.640 125.028 68.791 109.578 75.123 50.667 49.983 47.074
Total Expenses - EUR 85.427 78.392 102.760 107.086 67.199 67.478 66.785 49.562 47.760 51.355
Gross Profit/Loss - EUR 667 1.380 3.880 17.943 1.592 42.101 8.338 1.105 2.223 -4.280
Net Profit/Loss - EUR 544 529 1.149 16.620 959 41.010 7.568 641 1.747 -4.717
Employees 6 7 5 3 3 3 4 4 2 2
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 -11.7%, from 49.702 euro in the year 2023, to 43.630 euro in 2024. The Net Profit decreased by -1.737 euro, from 1.747 euro in 2023, to 0 in the last year.
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 De Gradul 1 - CUI 567049

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 79.376 77.591 113.767 78.896 76.636 53.862 25.065 24.188 22.248 20.282
Current Assets 118.884 93.925 88.233 83.212 66.777 94.040 82.133 59.635 43.250 44.297
Inventories 65.013 57.670 48.019 22.794 23.093 24.765 17.324 18.809 15.642 14.559
Receivables 53.667 35.950 39.719 60.260 43.264 68.534 57.831 28.318 24.406 29.252
Cash 204 305 495 158 420 741 6.978 12.508 3.202 486
Shareholders Funds 73.799 73.576 66.701 70.515 70.108 100.481 35.153 35.903 37.541 32.615
Social Capital 4.094 4.053 3.984 3.911 3.835 3.763 1.415 1.419 1.415 1.407
Debts 125.746 100.019 137.342 91.594 77.856 51.887 72.046 47.921 27.957 31.964
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 "2041 - 2041"
CAEN Financial Year 2041
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44.297 euro in 2024 which includes Inventories of 14.559 euro, Receivables of 29.252 euro and cash availability of 486 euro.
The company's Equity was valued at 32.615 euro, while total Liabilities amounted to 31.964 euro. Equity decreased by -4.717 euro, from 37.541 euro in 2023, to 32.615 in 2024.
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