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Financial results - CONDAX SA

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Financial Summary - Condax Sa
Unique identification code: 477973
Registration number: J2002000823236
Nace: 4342
Sales - Ron
232.580
Net Profit - Ron
1.208.380
Employees
11
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Company Condax Sa with Fiscal Code 477973 recorded a turnover of 2024 of 232.580, with a net profit of 1.208.380 and having an average number of employees of 11. The company operates in the field of Alte lucrări speciale de construcţii pentru clădiri having the NACE code 4342.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Condax Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 175.241 164.962 138.729 156.441 178.069 221.511 248.587 283.613 280.085 232.580
Total Income - EUR 178.042 166.026 139.542 158.759 178.868 222.097 249.094 297.825 280.640 2.254.963
Total Expenses - EUR 184.546 189.923 203.104 187.024 197.626 191.865 227.239 250.349 280.142 827.550
Gross Profit/Loss - EUR -6.504 -23.896 -63.561 -28.265 -18.758 30.232 21.855 47.476 498 1.427.413
Net Profit/Loss - EUR -6.504 -23.896 -64.823 -29.841 -20.541 28.191 19.364 44.499 82 1.208.380
Employees 8 8 9 9 9 10 10 10 12 11
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 -16.5%, from 280.085 euro in the year 2023, to 232.580 euro in 2024. The Net Profit increased by 1.208.298 euro, from 82 euro in 2023, to 1.208.380 in the last year.
Sales - Ron
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CONDAX SA

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Condax Sa - CUI 477973

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.640.501 1.608.712 1.563.276 1.459.243 1.385.384 1.345.097 1.301.817 1.293.058 1.277.015 687.242
Current Assets 392.998 406.448 385.275 457.093 461.175 495.946 520.920 540.142 548.015 2.551.159
Inventories 8.177 8.139 8.046 7.924 7.866 7.636 7.581 7.419 6.234 4.870
Receivables 360.912 380.896 370.889 389.885 387.895 373.096 354.254 342.562 320.809 321.291
Cash 23.909 17.413 6.340 59.284 65.414 115.214 159.085 190.160 220.973 2.224.998
Shareholders Funds 1.961.353 1.917.453 1.820.183 1.756.939 1.702.372 1.698.291 1.679.994 1.729.705 1.724.541 2.922.061
Social Capital 417.890 413.628 406.629 399.167 391.436 384.016 375.500 376.665 375.522 373.424
Debts 66.981 98.064 127.498 158.551 143.430 141.852 141.867 102.242 99.058 315.008
Income in Advance 5.516 1.835 1.346 1.322 1.422 1.395 1.365 1.490 1.688 1.679
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 "4342 - 4342"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.551.159 euro in 2024 which includes Inventories of 4.870 euro, Receivables of 321.291 euro and cash availability of 2.224.998 euro.
The company's Equity was valued at 2.922.061 euro, while total Liabilities amounted to 315.008 euro. Equity increased by 1.207.158 euro, from 1.724.541 euro in 2023, to 2.922.061 in 2024. The Debt Ratio was 9.7% in the year 2024.
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