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Financial results - THE CO-OPERATIVE S.R.L.

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Financial Summary - The Co-Operative S.r.l.
Unique identification code: 40180261
Registration number: J2022000859406
Nace: 4773
Sales - Ron
940.083
Net Profit - Ron
39.541
Employees
4
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Company The Co-Operative S.r.l. with Fiscal Code 40180261 recorded a turnover of 2024 of 940.083, with a net profit of 39.541 and having an average number of employees of 4. The company operates in the field of Comerţ cu amănuntul al produselor farmaceutice having the NACE code 4773.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - The Co-Operative S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 6.424 133.135 731.581 940.083
Total Income - EUR - - - - - 0 6.812 133.283 734.905 941.989
Total Expenses - EUR - - - - - 0 11.700 181.810 676.585 894.742
Gross Profit/Loss - EUR - - - - - 0 -4.887 -48.527 58.320 47.247
Net Profit/Loss - EUR - - - - - 0 -5.092 -49.774 48.977 39.541
Employees - - - - - 0 0 3 2 4
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 29.2%, from 731.581 euro in the year 2023, to 940.083 euro in 2024. The Net Profit decreased by -9.163 euro, from 48.977 euro in 2023, to 39.541 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 - The Co-Operative S.r.l. - CUI 40180261

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 2.671 3.631 5.006 7.126
Current Assets - - - - - 39 1.599 83.584 152.544 100.748
Inventories - - - - - 0 0 38.643 105.854 60.392
Receivables - - - - - 0 946 29.366 41.295 25.455
Cash - - - - - 39 653 15.575 5.394 14.901
Shareholders Funds - - - - - -23 -5.114 -54.904 -5.760 29.107
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 62 9.384 142.119 163.310 78.767
Income in Advance - - - - - 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 "4773 - 4773"
CAEN Financial Year 4773
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 100.748 euro in 2024 which includes Inventories of 60.392 euro, Receivables of 25.455 euro and cash availability of 14.901 euro.
The company's Equity was valued at 29.107 euro, while total Liabilities amounted to 78.767 euro. Equity increased by 34.835 euro, from -5.760 euro in 2023, to 29.107 in 2024.
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