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Financial results - VOILACOP SOCIETATE COOPERATIVA DE CONSUM

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Financial Summary - Voilacop Societate Cooperativa De Consum
Unique identification code: 1137830
Registration number: C08/50/2005
Nace: 5211
Sales - Ron
16.297
Net Profit - Ron
1.099
Employees
1
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Company Voilacop Societate Cooperativa De Consum with Fiscal Code 1137830 recorded a turnover of 2024 of 16.297, with a net profit of 1.099 and having an average number of employees of 1. The company operates in the field of having the NACE code 5211.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Voilacop Societate Cooperativa De Consum

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 15.199 14.376 13.988 15.277 16.871 16.563 11.967 13.359 12.520 16.297
Total Income - EUR 21.593 44.880 18.125 19.175 21.481 20.627 17.687 18.902 27.954 22.689
Total Expenses - EUR 20.135 46.663 21.917 19.215 20.496 20.230 22.792 17.150 25.709 21.378
Gross Profit/Loss - EUR 1.458 -1.783 -3.792 -41 985 397 -5.104 1.752 2.245 1.310
Net Profit/Loss - EUR 810 -2.680 -3.973 -233 770 206 -5.281 1.580 1.984 1.099
Employees 2 2 0 0 2 2 2 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 increased by 30.9%, from 12.520 euro in the year 2023, to 16.297 euro in 2024. The Net Profit decreased by -874 euro, from 1.984 euro in 2023, to 1.099 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Voilacop Societate Cooperativa De Consum - CUI 1137830

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 145.060 120.834 124.997 123.555 121.882 119.365 116.522 116.493 115.750 114.352
Current Assets 7.494 24.903 13.779 12.914 12.595 11.903 6.531 7.034 12.319 9.410
Inventories 1.577 1.561 1.535 1.506 1.477 1.449 1.417 1.384 1.379 1.236
Receivables 5.900 6.636 7.465 5.496 6.458 6.718 4.156 3.494 6.714 4.287
Cash 17 16.706 4.779 5.912 4.659 3.735 958 2.156 4.226 3.887
Shareholders Funds 145.412 140.920 134.240 131.227 129.145 126.598 118.509 120.158 121.393 121.529
Social Capital 792 784 771 756 742 728 712 714 712 708
Debts 7.026 5.263 4.019 4.536 5.105 4.352 4.141 3.683 6.088 4.484
Income in Advance 790 766 736 706 677 648 619 808 588 739
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 "5211 - 5211"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.410 euro in 2024 which includes Inventories of 1.236 euro, Receivables of 4.287 euro and cash availability of 3.887 euro.
The company's Equity was valued at 121.529 euro, while total Liabilities amounted to 4.484 euro. Equity increased by 815 euro, from 121.393 euro in 2023, to 121.529 in 2024. The Debt Ratio was 3.5% in the year 2024.
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