Financial Summary -
Societatea Cooperativa De Consum Jilava
Unique identification code:2785422
Registration number:C23/24/2005
Nace:6831
Sales - Ron
90.191
Net Profit - Ron
51.040
Employees
3
Open Account
Company Societatea Cooperativa De Consum Jilava with Fiscal Code 2785422
recorded a turnover of 2024 of
90.191,
with a net profit of
51.040
and having an average number of employees of
3.
The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Societatea Cooperativa De Consum Jilava
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
103.603
98.560
95.493
95.305
75.219
39.399
88.327
86.636
89.134
90.191
Total Income - EUR
103.716
104.505
95.500
291.016
81.611
45.875
90.756
89.430
91.325
93.135
Total Expenses - EUR
105.537
103.861
95.111
153.227
99.867
40.389
61.361
55.573
43.478
40.469
Gross Profit/Loss - EUR
-1.822
644
389
137.789
-18.256
5.486
29.395
33.857
47.847
52.667
Net Profit/Loss - EUR
-1.822
541
-486
134.879
-19.072
5.027
28.487
32.963
47.034
51.040
Employees
7
6
5
4
4
3
3
3
3
3
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 1.8%, from 89.134 euro in the year 2023, to 90.191 euro in 2024.
The Net Profit increased by 4.269 euro, from 47.034 euro in 2023, to 51.040 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Societatea Cooperativa De Consum Jilava - CUI 2785422
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
45.134
41.819
39.122
50.458
46.009
65.814
42.814
193.189
188.955
184.425
Current Assets
25.082
20.337
22.238
184.917
150.122
128.728
171.601
36.348
56.541
87.068
Inventories
7.239
3.530
6.452
7.870
4.419
508
0
0
0
209
Receivables
9.184
8.106
14.814
7.780
5.786
8.211
9.518
6.726
7.361
7.289
Cash
8.659
8.701
972
169.268
139.918
120.008
162.083
29.622
49.180
79.569
Shareholders Funds
53.467
47.673
47.382
217.236
189.981
191.407
211.450
218.527
244.466
268.931
Social Capital
3.386
3.351
3.251
3.191
3.140
3.070
3.669
3.711
3.841
3.820
Debts
16.750
14.484
13.977
18.138
6.149
3.135
2.965
11.011
1.030
2.562
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
"6831 - 6831"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
87.068 euro in 2024 which includes Inventories of
209 euro, Receivables of
7.289 euro and cash availability of
79.569 euro.
The company's Equity was valued at
268.931 euro, while total Liabilities amounted to
2.562 euro.
Equity increased by 25.831 euro, from 244.466 euro in 2023, to 268.931 in 2024.
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