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Financial results - SOCIETATE COOPERATIVA MESTESUGAREASCA EXIMCOOP

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Financial Summary - Societate Cooperativa Mestesugareasca Eximcoop
Unique identification code: 1444931
Registration number: C39/27/2005
Nace: 1393
Sales - Ron
55.840
Net Profit - Ron
-35.044
Employees
3
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Company Societate Cooperativa Mestesugareasca Eximcoop with Fiscal Code 1444931 recorded a turnover of 2024 of 55.840, with a net profit of -35.044 and having an average number of employees of 3. The company operates in the field of Fabricarea de covoare şi mochete having the NACE code 1393.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 62.497 49.377 51.147 45.626 40.105 52.972 48.417 40.722 42.457 55.840
Total Income - EUR 63.345 49.377 51.166 120.880 42.747 52.972 48.417 40.722 56.000 61.676
Total Expenses - EUR 68.923 67.869 66.668 105.309 66.023 63.635 63.386 73.236 78.813 95.791
Gross Profit/Loss - EUR -5.578 -18.492 -15.502 15.571 -23.277 -10.663 -14.969 -32.513 -22.813 -34.115
Net Profit/Loss - EUR -5.813 -18.986 -16.013 14.363 -23.704 -11.165 -15.453 -32.921 -23.373 -35.044
Employees 6 6 6 6 5 3 3 3 3 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 increased by 32.3%, from 42.457 euro in the year 2023, to 55.840 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Societate Cooperativa Mestesugareasca Eximcoop - CUI 1444931

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 81.457 77.918 74.047 66.671 62.968 59.407 55.775 53.627 51.150 48.563
Current Assets 55.998 48.332 48.933 62.347 17.947 13.718 8.733 24.145 113.573 74.755
Inventories 19.483 18.310 18.000 5.719 5.608 5.502 5.380 5.397 5.380 3.635
Receivables 29.999 25.383 28.303 671 1.313 1.577 1.336 737 15.993 24.856
Cash 6.515 4.639 2.630 55.957 11.026 6.639 2.017 18.011 92.200 46.264
Shareholders Funds 115.246 95.084 77.462 90.403 64.948 52.551 35.933 3.123 -20.260 -55.190
Social Capital 5.615 5.558 5.464 5.364 5.260 5.160 5.046 5.061 5.046 5.018
Debts 15.057 31.166 37.460 34.945 13.430 17.736 25.265 32.203 184.984 175.684
Income in Advance 7.152 7.528 8.059 3.670 2.537 2.837 3.310 42.446 0 2.824
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 "1393 - 1393"
CAEN Financial Year 1393
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 74.755 euro in 2024 which includes Inventories of 3.635 euro, Receivables of 24.856 euro and cash availability of 46.264 euro.
The company's Equity was valued at -55.190 euro, while total Liabilities amounted to 175.684 euro. Equity decreased by -35.043 euro, from -20.260 euro in 2023, to -55.190 in 2024. The Debt Ratio was 142.5% in the year 2024.
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