Financial results - CONDECOR ART SRL

Financial Summary - Condecor Art Srl
Unique identification code: 27002682
Registration number: J07/170/2010
Nace: 4120
Sales - Ron
228.272
Net Profit - Ron
15.888
Employees
1
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Company Condecor Art Srl with Fiscal Code 27002682 recorded a turnover of 2024 of 228.272, with a net profit of 15.888 and having an average number of employees of 1. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Condecor Art Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 116.015 360.304 445.001 258.293 350.258 804.400 259.397 177.159 443.828 228.272
Total Income - EUR 171.872 362.118 449.769 290.843 350.269 805.019 283.685 182.802 448.621 229.178
Total Expenses - EUR 170.940 340.239 374.606 282.701 329.668 707.314 241.820 177.325 430.793 209.728
Gross Profit/Loss - EUR 932 21.879 75.163 8.142 20.601 97.705 41.865 5.477 17.828 19.450
Net Profit/Loss - EUR 932 20.592 70.323 5.539 17.072 90.535 39.527 3.649 13.376 15.888
Employees 13 15 15 12 3 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 decreased by -48.3%, from 443.828 euro in the year 2023, to 228.272 euro in 2024. The Net Profit increased by 2.587 euro, from 13.376 euro in 2023, to 15.888 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Condecor Art Srl - CUI 27002682

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 61.006 50.854 50.447 73.228 64.633 277.356 310.326 304.842 526.267 505.512
Current Assets 53.790 33.598 67.427 101.742 107.501 119.527 95.580 99.959 93.840 100.688
Inventories 44.097 20.326 33.978 80.880 85.180 46.483 70.197 88.519 72.040 72.345
Receivables 7.721 6.831 17.430 19.946 20.617 66.995 15.391 10.575 17.527 21.854
Cash 1.972 6.442 16.020 915 1.704 6.049 9.992 866 4.273 6.488
Shareholders Funds -33.469 -12.536 57.999 62.474 77.430 91.202 105.300 109.275 106.278 121.557
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 148.265 96.988 59.876 112.496 94.704 305.681 300.607 306.827 513.830 484.642
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 100.688 euro in 2024 which includes Inventories of 72.345 euro, Receivables of 21.854 euro and cash availability of 6.488 euro.
The company's Equity was valued at 121.557 euro, while total Liabilities amounted to 484.642 euro. Equity increased by 15.873 euro, from 106.278 euro in 2023, to 121.557 in 2024.

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