Financial results - CONDOR SRL

Financial Summary - Condor Srl
Unique identification code: 18153848
Registration number: J33/1475/2005
Nace: 5229
Sales - Ron
266.813
Net Profit - Ron
119.474
Employees
1
Open Account
Company Condor Srl with Fiscal Code 18153848 recorded a turnover of 2024 of 266.813, with a net profit of 119.474 and having an average number of employees of 1. The company operates in the field of Alte activitati anexe transporturilor having the NACE code 5229.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 167.421 197.764 212.309 132.265 125.973 - - 457.940 428.979 266.813
Total Income - EUR 167.663 197.926 212.432 132.315 126.918 - - 458.360 429.380 271.848
Total Expenses - EUR 55.087 70.422 93.813 76.571 73.443 - - 141.432 129.870 132.442
Gross Profit/Loss - EUR 112.576 127.504 118.619 55.745 53.475 - - 316.928 299.510 139.406
Net Profit/Loss - EUR 94.591 106.981 114.715 54.421 52.209 - - 312.348 296.016 119.474
Employees 4 6 6 6 6 - - 7 8 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 -37.5%, from 428.979 euro in the year 2023, to 266.813 euro in 2024. The Net Profit decreased by -174.887 euro, from 296.016 euro in 2023, to 119.474 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CONDOR SRL

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Condor Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Condor Srl - CUI 18153848

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 113.312 105.409 97.578 88.019 61.130 - - 42.317 43.430 13.201
Current Assets 161.072 232.702 225.610 187.032 170.373 - - 344.183 419.375 209.296
Inventories 0 0 0 0 0 - - 0 0 0
Receivables 47.505 61.634 109.254 98.941 101.658 - - 207.749 167.463 125.519
Cash 113.567 171.068 116.356 88.091 68.716 - - 136.435 251.911 83.777
Shareholders Funds 247.703 316.845 125.115 177.240 202.723 - - 328.128 417.650 167.584
Social Capital 45 45 44 43 42 - - 41 40 40
Debts 26.681 21.265 198.074 97.810 28.781 - - 58.372 45.154 54.914
Income in Advance 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 "5229 - 5229"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 209.296 euro in 2024 which includes Inventories of 0 euro, Receivables of 125.519 euro and cash availability of 83.777 euro.
The company's Equity was valued at 167.584 euro, while total Liabilities amounted to 54.914 euro. Equity decreased by -247.733 euro, from 417.650 euro in 2023, to 167.584 in 2024.

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