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Financial results - SOCIETATE COOPERATIVĂ MEŞTEŞUGĂREASCĂ DE GRADUL 1 "ELMET-SERVICE"

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Financial Summary - Societate Cooperativă Meşteşugărească De Gradul 1
Unique identification code: 3632974
Registration number: C2005000016225
Nace: 9621
Sales - Ron
134.140
Net Profit - Ron
2.248
Employees
7
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Company Societate Cooperativă Meşteşugărească De Gradul 1 with Fiscal Code 3632974 recorded a turnover of 2024 of 134.140, with a net profit of 2.248 and having an average number of employees of 7. The company operates in the field of Activități de coafură şi frizerie having the NACE code 9621.
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 86.024 66.149 73.741 89.708 94.025 79.288 95.189 94.620 122.668 134.140
Total Income - EUR 88.174 151.725 126.073 91.397 151.272 92.897 261.518 95.988 171.138 161.317
Total Expenses - EUR 109.545 78.640 100.909 109.422 91.093 91.058 263.982 97.671 161.856 155.625
Gross Profit/Loss - EUR -21.371 73.085 25.164 -18.024 60.179 1.839 -2.464 -1.683 9.282 5.691
Net Profit/Loss - EUR -21.371 72.207 25.164 -18.024 60.179 1.839 -2.464 -2.337 7.982 2.248
Employees 10 8 9 9 8 8 8 7 7 7
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 10.0%, from 122.668 euro in the year 2023, to 134.140 euro in 2024. The Net Profit decreased by -5.689 euro, from 7.982 euro in 2023, to 2.248 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 3632974

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 359.817 333.436 302.418 273.035 267.324 258.714 131.087 120.885 109.973 95.040
Current Assets 93.805 159.410 157.062 138.673 193.108 154.548 269.805 277.998 299.091 301.942
Inventories 604 373 262 573 951 699 590 186 0 0
Receivables 2.982 2.753 2.716 2.731 27.665 2.567 2.648 1.903 1.844 1.382
Cash 90.219 156.284 154.084 135.368 164.492 151.282 104.846 275.909 297.247 300.560
Shareholders Funds 445.119 483.764 450.552 399.557 451.851 403.426 392.016 389.181 392.950 385.065
Social Capital 17.323 17.146 16.856 16.547 16.079 15.774 15.424 15.472 12.393 12.323
Debts 8.503 9.082 8.928 12.150 8.582 9.835 8.875 9.702 16.114 11.917
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 "9621 - 9621"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 301.942 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.382 euro and cash availability of 300.560 euro.
The company's Equity was valued at 385.065 euro, while total Liabilities amounted to 11.917 euro. Equity decreased by -5.689 euro, from 392.950 euro in 2023, to 385.065 in 2024.
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