Financial results - CONDOR SA

Financial Summary - Condor Sa
Unique identification code: 1648842
Registration number: J1991000365176
Nace: 147
Sales - Ron
6.101.037
Net Profit - Ron
84.708
Employees
82
Open Account
Company Condor Sa with Fiscal Code 1648842 recorded a turnover of 2024 of 6.101.037, with a net profit of 84.708 and having an average number of employees of 82. The company operates in the field of Creşterea păsărilor having the NACE code 147.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.110.813 2.814.867 3.766.652 3.585.193 3.548.281 3.356.470 3.458.478 5.153.192 5.833.632 6.101.037
Total Income - EUR 3.679.465 3.333.750 4.376.629 3.972.215 3.925.621 3.966.891 4.174.981 5.420.137 6.298.688 7.634.461
Total Expenses - EUR 3.641.420 3.300.487 4.329.252 3.931.345 3.892.865 3.936.876 4.153.667 5.375.710 6.272.232 7.529.279
Gross Profit/Loss - EUR 38.046 33.263 47.377 40.870 32.756 30.015 21.313 44.427 26.456 105.182
Net Profit/Loss - EUR 31.958 27.941 34.246 34.331 27.515 25.213 17.903 37.319 20.061 84.708
Employees 71 76 80 83 82 82 80 77 76 82
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 5.2%, from 5.833.632 euro in the year 2023, to 6.101.037 euro in 2024. The Net Profit increased by 64.759 euro, from 20.061 euro in 2023, to 84.708 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Condor Sa - CUI 1648842

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.409.306 1.463.259 1.300.640 1.437.546 1.381.298 1.659.532 1.937.251 1.885.955 1.001.652 1.238.849
Current Assets 1.076.265 1.239.405 1.316.801 1.205.316 1.519.502 1.500.402 2.094.585 1.801.357 2.289.314 1.543.021
Inventories 503.549 936.595 696.516 782.068 1.053.165 1.034.717 1.389.834 1.303.530 1.786.918 938.430
Receivables 495.886 236.229 485.640 316.771 345.866 321.683 632.798 456.442 354.059 326.044
Cash 76.831 66.580 134.645 106.477 120.472 144.002 71.952 41.385 148.337 278.546
Shareholders Funds 1.984.865 1.992.308 2.259.366 2.309.099 2.261.596 2.283.735 2.467.428 2.496.239 2.490.127 2.542.965
Social Capital 123.735 195.956 192.640 189.105 185.443 181.927 177.893 178.445 177.904 176.909
Debts 463.736 710.355 352.630 333.763 681.172 929.950 1.678.500 1.315.079 869.466 238.905
Income in Advance 36.971 5.539 5.446 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 "147 - 147"
CAEN Financial Year 147
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.543.021 euro in 2024 which includes Inventories of 938.430 euro, Receivables of 326.044 euro and cash availability of 278.546 euro.
The company's Equity was valued at 2.542.965 euro, while total Liabilities amounted to 238.905 euro. Equity increased by 66.754 euro, from 2.490.127 euro in 2023, to 2.542.965 in 2024.

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