Financial Summary -
Societate Cooperativa Mestesugareasca Oltenia Scm
Unique identification code:2299171
Registration number:C16/3/2005
Nace:9525
Sales - Ron
889.799
Net Profit - Ron
35.663
Employees
23
Open Account
Company Societate Cooperativa Mestesugareasca Oltenia Scm with Fiscal Code 2299171
recorded a turnover of 2024 of
889.799,
with a net profit of
35.663
and having an average number of employees of
23.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea ceasurilor şi a bijuteriilor; CAEN Ver.2: Repararea ceasurilor si a bijuteriilor; having the NACE code 9525.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Societate Cooperativa Mestesugareasca Oltenia Scm
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
564.809
651.386
682.267
659.858
786.434
700.624
771.437
804.852
766.851
889.799
Total Income - EUR
608.374
700.896
739.312
674.895
790.919
776.179
777.582
820.494
784.244
912.339
Total Expenses - EUR
538.307
600.431
671.484
648.338
694.334
684.948
706.309
760.784
762.037
867.790
Gross Profit/Loss - EUR
70.067
100.465
67.828
26.557
96.585
91.231
71.273
59.709
22.207
44.548
Net Profit/Loss - EUR
57.632
84.385
56.870
19.816
88.676
85.452
64.119
52.480
17.820
35.663
Employees
52
48
44
41
36
28
27
26
24
23
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 16.7%, from 766.851 euro in the year 2023, to 889.799 euro in 2024.
The Net Profit increased by 17.943 euro, from 17.820 euro in 2023, to 35.663 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Societate Cooperativa Mestesugareasca Oltenia Scm - CUI 2299171
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.089.923
3.826.764
3.742.306
3.648.439
3.556.174
3.469.578
3.378.133
1.499.035
1.495.390
1.479.486
Current Assets
411.858
501.517
561.831
591.686
705.175
791.671
856.521
834.528
836.903
879.422
Inventories
120.324
119.219
118.089
121.974
179.440
217.715
268.820
307.965
308.473
304.020
Receivables
250.146
244.320
251.933
195.234
195.071
201.373
177.641
61.247
49.368
58.025
Cash
41.388
137.978
191.809
274.479
330.664
372.582
410.060
465.317
479.062
517.377
Shareholders Funds
961.665
1.828.980
1.854.682
1.839.494
1.892.335
1.946.331
1.967.289
1.525.514
1.538.707
1.565.770
Social Capital
24.814
23.982
23.358
21.962
21.326
20.922
20.458
19.893
19.832
19.721
Debts
120.705
2.499.301
80.187
85.364
102.693
92.056
93.816
110.324
97.368
100.787
Income in Advance
2.419.498
2.394.823
2.369.950
2.315.324
2.266.336
2.223.371
2.174.066
698.359
696.241
692.350
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
"9525 - 9525"
CAEN Financial Year
9525
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
879.422 euro in 2024 which includes Inventories of
304.020 euro, Receivables of
58.025 euro and cash availability of
517.377 euro.
The company's Equity was valued at
1.565.770 euro, while total Liabilities amounted to
100.787 euro.
Equity increased by 35.663 euro, from 1.538.707 euro in 2023, to 1.565.770 in 2024.
The Debt Ratio was 4.3% in the year 2024.
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