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Financial results - SOCIETATE COOPERATIVA MESTESUGAREASCA PRESTAREA SCM

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Financial Summary - Societate Cooperativa Mestesugareasca Prestarea Sc
Unique identification code: 2323067
Registration number: C16/31/2005
Nace: 9602
Sales - Ron
277.843
Net Profit - Ron
18.369
Employees
35
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Company Societate Cooperativa Mestesugareasca Prestarea Sc with Fiscal Code 2323067 recorded a turnover of 2024 of 277.843, with a net profit of 18.369 and having an average number of employees of 35. The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 188.728 242.216 244.192 269.679 297.588 221.089 234.798 250.512 281.172 277.843
Total Income - EUR 189.779 244.424 366.413 277.721 406.194 392.429 520.956 547.159 287.651 418.540
Total Expenses - EUR 297.029 301.808 330.392 361.112 404.231 456.518 550.313 571.009 375.306 395.374
Gross Profit/Loss - EUR -107.250 -57.384 36.021 -83.391 1.963 -64.089 -29.357 -23.850 -87.655 23.166
Net Profit/Loss - EUR -107.250 -57.384 36.021 -83.961 1.963 -64.089 -29.357 -23.850 -87.655 18.369
Employees 97 0 0 63 49 0 35 35 34 35
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 -0.6%, from 281.172 euro in the year 2023, to 277.843 euro in 2024. The Net Profit increased by 18.369 euro, from 0 euro in 2023, to 18.369 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Societate Cooperativa Mestesugareasca Prestarea Sc - CUI 2323067

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 219.460 203.997 172.939 154.559 134.626 117.259 108.389 100.209 93.405 76.894
Current Assets 48.513 62.680 128.776 145.000 128.779 193.994 169.067 195.121 78.274 77.400
Inventories 38.178 38.215 38.329 36.896 36.684 35.149 35.071 36.057 37.463 34.916
Receivables 6.843 17.763 77.255 97.760 81.478 105.630 88.541 120.356 32.106 29.424
Cash 3.492 6.702 13.191 10.345 10.617 53.215 45.455 38.708 8.705 13.060
Shareholders Funds 53.569 -4.361 15.863 -68.390 -81.736 -144.274 -280.865 -305.587 -452.296 -455.724
Social Capital 11.748 11.628 11.431 11.222 11.004 10.796 10.556 10.589 10.557 10.498
Debts 214.554 271.038 285.852 367.949 345.141 455.527 558.321 600.917 623.975 610.018
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 "9602 - 9602"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 77.400 euro in 2024 which includes Inventories of 34.916 euro, Receivables of 29.424 euro and cash availability of 13.060 euro.
The company's Equity was valued at -455.724 euro, while total Liabilities amounted to 610.018 euro. Equity decreased by -5.956 euro, from -452.296 euro in 2023, to -455.724 in 2024.
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