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Financial results - SOCIETATEA COOPERATIVA DE CONSUM CORNETU

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Financial Summary - Societatea Cooperativa De Consum Cornetu
Unique identification code: 3452949
Registration number: C23/10/2005
Nace: 6820
Sales - Ron
55.692
Net Profit - Ron
7.536
Employees
1
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Company Societatea Cooperativa De Consum Cornetu with Fiscal Code 3452949 recorded a turnover of 2024 of 55.692, with a net profit of 7.536 and having an average number of employees of 1. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Societatea Cooperativa De Consum Cornetu

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 74.947 72.416 56.064 60.678 62.117 61.443 64.070 53.933 78.226 55.692
Total Income - EUR 108.400 130.892 96.875 98.723 62.480 61.735 97.724 54.484 82.546 60.277
Total Expenses - EUR 103.945 124.682 92.329 94.820 67.408 63.015 87.234 51.090 79.360 50.849
Gross Profit/Loss - EUR 4.454 6.210 4.546 3.903 -4.928 -1.280 10.489 3.395 3.186 9.428
Net Profit/Loss - EUR 2.373 2.249 2.653 2.916 -5.553 -1.879 9.512 1.793 2.200 7.536
Employees 4 5 5 4 4 3 3 1 1 1
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 -28.4%, from 78.226 euro in the year 2023, to 55.692 euro in 2024. The Net Profit increased by 5.348 euro, from 2.200 euro in 2023, to 7.536 in the last year.
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 - Societatea Cooperativa De Consum Cornetu - CUI 3452949

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 120.153 107.090 106.219 104.269 102.250 100.312 81.826 74.949 64.940 61.009
Current Assets 55.195 71.072 61.789 59.204 51.024 48.589 75.479 79.556 84.183 96.499
Inventories 472 1.771 324 1.986 1.948 2.318 0 34 73 0
Receivables 11.700 7.466 16.558 19.668 14.987 13.132 12.863 12.832 2.721 4.691
Cash 36.995 55.867 39.040 22.507 18.975 18.020 47.833 5.856 6.589 17.426
Shareholders Funds 163.100 161.338 159.025 156.418 144.977 140.349 146.749 146.642 146.610 151.139
Social Capital 182 180 153 150 148 145 142 142 142 141
Debts 12.248 16.824 8.900 7.055 8.297 8.552 10.557 7.863 697 4.544
Income in Advance 0 84 83 0 0 0 0 0 1.815 1.826
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 96.499 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.691 euro and cash availability of 17.426 euro.
The company's Equity was valued at 151.139 euro, while total Liabilities amounted to 4.544 euro. Equity increased by 5.348 euro, from 146.610 euro in 2023, to 151.139 in 2024. The Debt Ratio was 2.9% in the year 2024.
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