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Financial results - CONDOR C & C SECURITY SRL

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Financial Summary - Condor C & C Security Srl
Unique identification code: 23510971
Registration number: J29/774/2008
Nace: 8010
Sales - Ron
427.979
Net Profit - Ron
30.451
Employees
34
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Company Condor C & C Security Srl with Fiscal Code 23510971 recorded a turnover of 2024 of 427.979, with a net profit of 30.451 and having an average number of employees of 34. The company operates in the field of Activitati de protectie si garda having the NACE code 8010.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Condor C & C Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 50.208 52.770 363.344 357.566 345.453 442.577 604.136 714.435 640.044 427.979
Total Income - EUR 50.208 52.770 363.344 357.566 349.246 486.944 673.034 806.407 704.660 438.874
Total Expenses - EUR 49.672 57.037 193.451 200.921 263.317 362.044 438.402 583.822 489.785 403.177
Gross Profit/Loss - EUR 536 -4.268 169.893 156.644 85.929 124.900 234.633 222.585 214.875 35.697
Net Profit/Loss - EUR -970 -4.795 166.260 153.069 82.474 120.677 229.316 215.583 195.366 30.451
Employees 3 3 27 22 34 49 63 73 52 34
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 -32.8%, from 640.044 euro in the year 2023, to 427.979 euro in 2024. The Net Profit decreased by -163.823 euro, from 195.366 euro in 2023, to 30.451 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 - Condor C & C Security Srl - CUI 23510971

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 25.595 19.119 12.526 8.309
Current Assets 4.075 1.961 184.779 339.224 327.239 231.577 479.557 500.936 482.183 357.266
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 845 0 5.756 6.093 326.830 217.995 462.473 499.515 478.534 362.474
Cash 3.230 1.960 179.023 333.132 409 13.581 17.084 1.421 3.649 -5.208
Shareholders Funds -2.179 -6.952 159.425 309.569 83.650 182.068 407.346 383.901 198.032 193.940
Social Capital 900 891 876 860 843 827 809 811 809 804
Debts 6.254 8.913 25.354 29.728 243.589 49.509 97.806 136.154 296.677 171.635
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 "8010 - 8010"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 357.266 euro in 2024 which includes Inventories of 0 euro, Receivables of 362.474 euro and cash availability of -5.208 euro.
The company's Equity was valued at 193.940 euro, while total Liabilities amounted to 171.635 euro. Equity decreased by -2.985 euro, from 198.032 euro in 2023, to 193.940 in 2024.
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