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Financial results - SOCIETATEA COOPERATIVA DE CONSUM MOARA VLASIEI

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Financial Summary - Societatea Cooperativa De Consum Moara Vlasiei
Unique identification code: 2785473
Registration number: C2005000028239
Nace: 4711
Sales - Ron
18.755
Net Profit - Ron
-6.460
Employees
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Company Societatea Cooperativa De Consum Moara Vlasiei with Fiscal Code 2785473 recorded a turnover of 2024 of 18.755, with a net profit of -6.460 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 21.505 20.215 21.391 25.037 27.055 23.541 24.355 32.869 29.198 18.755
Total Income - EUR 21.505 20.215 21.391 25.037 27.055 23.541 24.355 32.869 29.198 18.755
Total Expenses - EUR 20.327 18.834 20.604 24.214 29.216 28.846 28.358 32.500 31.006 25.215
Gross Profit/Loss - EUR 1.178 1.381 787 823 -2.161 -5.306 -4.003 369 -1.808 -6.460
Net Profit/Loss - EUR 533 976 569 572 -2.432 -5.533 -4.245 40 -2.046 -6.460
Employees 2 1 1 1 1 0 1 0 0 0
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 -35.4%, from 29.198 euro in the year 2023, to 18.755 euro in 2024.
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 Moara Vlasiei - CUI 2785473

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 107.160 103.012 98.266 93.755 89.041 84.509 79.855 77.313 74.298 70.679
Current Assets 12.923 18.423 19.360 9.521 12.845 13.345 15.987 23.114 22.428 19.018
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 5.133 2.842 2.265 1.600 2.010 1.945 1.686 3.824 3.796 5.168
Cash 7.790 15.582 17.096 7.921 10.835 11.400 14.301 19.290 18.632 13.850
Shareholders Funds 116.385 116.178 114.781 113.247 108.622 101.030 94.545 94.879 92.545 85.120
Social Capital 193 196 193 189 185 182 178 178 178 177
Debts 5.470 5.827 2.845 3.432 2.879 2.795 4.080 6.578 4.182 4.577
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.018 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.168 euro and cash availability of 13.850 euro.
The company's Equity was valued at 85.120 euro, while total Liabilities amounted to 4.577 euro. Equity decreased by -6.908 euro, from 92.545 euro in 2023, to 85.120 in 2024.
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