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Financial results - SOCIETATE COOPERATIVĂ MEŞTEŞUGĂREASCĂ MODE CROLUX

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Financial Summary - Societate Cooperativă Meşteşugărească Mode Crolux
Unique identification code: 7487320
Registration number: C04/49/2005
Nace: 8121
Sales - Ron
286.312
Net Profit - Ron
5.931
Employees
21
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Company Societate Cooperativă Meşteşugărească Mode Crolux with Fiscal Code 7487320 recorded a turnover of 2024 of 286.312, with a net profit of 5.931 and having an average number of employees of 21. The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Societate Cooperativă Meşteşugărească Mode Crolux

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.836 13.721 48.132 77.819 102.708 119.011 162.238 316.635 318.320 286.312
Total Income - EUR 17.843 14.125 58.378 82.353 124.466 120.230 162.962 370.540 321.568 287.078
Total Expenses - EUR 29.245 31.835 71.133 126.937 121.287 92.645 150.531 278.457 293.004 272.540
Gross Profit/Loss - EUR -11.402 -17.710 -12.755 -44.583 3.179 27.585 12.432 92.083 28.563 14.538
Net Profit/Loss - EUR -11.938 -17.989 -13.256 -45.368 1.934 26.408 10.802 88.378 25.348 5.931
Employees 1 1 8 11 11 6 15 29 26 21
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 -9.5%, from 318.320 euro in the year 2023, to 286.312 euro in 2024. The Net Profit decreased by -19.274 euro, from 25.348 euro in 2023, to 5.931 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 Mode Crolux - CUI 7487320

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 52.318 51.708 55.214 54.210 52.079 52.753 54.040 68.856 52.427 42.570
Current Assets 251.064 233.998 217.617 99.976 76.039 85.560 87.470 89.177 97.137 92.331
Inventories 244.778 227.810 206.383 80.705 53.334 55.769 50.211 54.471 47.802 48.313
Receivables 5.144 4.745 6.389 13.148 9.894 16.797 25.041 26.290 22.747 26.237
Cash 1.143 1.444 4.845 6.124 12.811 12.994 12.218 8.416 26.588 17.781
Shareholders Funds 65.688 47.029 20.418 -129.373 -124.933 -96.564 -84.494 2.714 27.308 29.851
Social Capital 92.688 91.743 90.191 88.536 86.821 85.175 83.286 83.545 83.291 82.826
Debts 243.325 244.960 257.899 288.945 258.527 240.249 231.257 160.588 127.510 110.274
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 "8121 - 8121"
CAEN Financial Year 8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 92.331 euro in 2024 which includes Inventories of 48.313 euro, Receivables of 26.237 euro and cash availability of 17.781 euro.
The company's Equity was valued at 29.851 euro, while total Liabilities amounted to 110.274 euro. Equity increased by 2.696 euro, from 27.308 euro in 2023, to 29.851 in 2024.
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