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Financial results - SOCIETATE COOPERATIVA MESTESUGAREASCA INSTALATORUL

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Financial Summary - Societate Cooperativa Mestesugareasca Instalatorul
Unique identification code: 2600508
Registration number: C2005000056409
Nace: 4322
Sales - Ron
101.901
Net Profit - Ron
-4.065
Employees
7
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Company Societate Cooperativa Mestesugareasca Instalatorul with Fiscal Code 2600508 recorded a turnover of 2024 of 101.901, with a net profit of -4.065 and having an average number of employees of 7. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 84.952 91.561 88.378 85.550 84.504 81.803 85.129 90.010 94.277 101.901
Total Income - EUR 73.887 138.271 125.328 108.048 88.639 85.913 89.293 97.297 100.245 112.194
Total Expenses - EUR 100.980 136.130 141.310 118.414 114.140 101.500 101.307 103.555 100.414 113.911
Gross Profit/Loss - EUR -27.094 2.141 -15.981 -10.366 -25.501 -15.587 -12.014 -6.258 -169 -1.717
Net Profit/Loss - EUR -27.094 2.141 -17.235 -11.446 -26.387 -16.446 -12.909 -7.231 -1.172 -4.065
Employees 17 14 14 12 12 6 9 9 8 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 8.7%, from 94.277 euro in the year 2023, to 101.901 euro in 2024.
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 Instalatorul - CUI 2600508

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 179.232 170.353 150.354 136.674 127.826 119.320 110.757 105.134 99.109 92.621
Current Assets 78.681 99.361 80.721 76.855 53.455 41.985 37.086 39.112 39.965 43.666
Inventories 323 320 314 309 303 297 290 291 290 0
Receivables 78.199 98.851 65.951 70.893 50.473 36.006 32.337 33.341 36.095 36.252
Cash 159 190 14.456 5.654 2.680 5.682 4.459 5.480 3.580 7.415
Shareholders Funds 239.801 239.497 218.209 201.898 171.601 151.902 135.827 129.017 127.454 122.676
Social Capital 13.555 14.296 14.054 12.936 11.854 11.629 12.372 12.410 12.372 12.303
Debts 18.111 30.217 12.865 11.631 9.680 9.403 12.016 15.229 11.620 13.611
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 43.666 euro in 2024 which includes Inventories of 0 euro, Receivables of 36.252 euro and cash availability of 7.415 euro.
The company's Equity was valued at 122.676 euro, while total Liabilities amounted to 13.611 euro. Equity decreased by -4.065 euro, from 127.454 euro in 2023, to 122.676 in 2024.
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