The most important financial indicators for the company Condor C & C Security Srl - Unique Identification Number 23510971:
sales in 2023 was
640.044
euro, registering a net profit of
195.366
euro and having an average number of
52
employees.
Firma isi desfasoara activitatea in domeniul Activitati de protectie si garda having the NACE code 8010.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Condor C & C Security Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
39.887
50.208
52.770
363.344
357.566
345.453
442.577
604.136
714.435
640.044
Total Income - EUR
39.887
50.208
52.770
363.344
357.566
349.246
486.944
673.034
806.407
704.660
Total Expenses - EUR
42.854
49.672
57.037
193.451
200.921
263.317
362.044
438.402
583.822
489.785
Gross Profit/Loss - EUR
-2.967
536
-4.268
169.893
156.644
85.929
124.900
234.633
222.585
214.875
Net Profit/Loss - EUR
-4.163
-970
-4.795
166.260
153.069
82.474
120.677
229.316
215.583
195.366
Employees
3
3
3
27
22
34
49
63
73
52
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -10.1%, from 714.435 euro in the year 2022, to 640.044 euro in 2023.
The Net Profit decreased by -19.564 euro, from 215.583 euro in 2022, to 195.366 in the last year.
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
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
0
0
0
0
0
0
0
25.595
19.119
12.526
Current Assets
6.149
4.075
1.961
184.779
339.224
327.239
231.577
479.557
500.936
482.183
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
29
845
0
5.756
6.093
326.830
217.995
462.473
499.515
478.534
Cash
6.120
3.230
1.960
179.023
333.132
409
13.581
17.084
1.421
3.649
Shareholders Funds
-1.199
-2.179
-6.952
159.425
309.569
83.650
182.068
407.346
383.901
198.032
Social Capital
892
900
891
876
860
843
827
809
811
809
Debts
7.348
6.254
8.913
25.354
29.728
243.589
49.509
97.806
136.154
296.677
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
482.183 euro in 2023 which includes Inventories of
0 euro, Receivables of
478.534 euro and cash availability of
3.649 euro.
The company's Equity was valued at
198.032 euro, while total Liabilities amounted to
296.677 euro.
Equity decreased by -184.705 euro, from 383.901 euro in 2022, to 198.032 in 2023.
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Comments - Condor C & C Security Srl