Company Condor Sa with Fiscal Code 5431
recorded a turnover of 2024 of
8.236.870,
with a net profit of
184.818
and having an average number of employees of
206.
The company operates in the field of Fabricarea de articole confecționate din textile (excluzând îmbrăcămintea și lenjeria de corp) having the NACE code 1392.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Condor Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.771.030
4.012.185
4.825.946
6.469.853
3.669.129
3.340.169
4.991.710
3.582.895
3.707.407
8.236.870
Total Income - EUR
3.021.674
3.685.225
4.734.077
6.355.807
3.684.361
3.742.723
5.036.380
4.218.976
3.782.035
7.742.122
Total Expenses - EUR
2.937.678
3.454.353
4.685.284
6.296.086
3.653.262
3.764.006
5.023.927
4.212.726
3.889.873
7.519.312
Gross Profit/Loss - EUR
83.997
230.871
48.792
59.721
31.098
-21.283
12.453
6.249
-107.838
222.810
Net Profit/Loss - EUR
78.807
187.656
23.166
34.686
23.426
-21.283
5.759
2.076
-107.838
184.818
Employees
250
256
274
292
234
211
213
205
193
206
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 123.4%, from 3.707.407 euro in the year 2023, to 8.236.870 euro in 2024.
The Net Profit increased by 184.818 euro, from 0 euro in 2023, to 184.818 in the last year.
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Financial Rating - CONDOR SA
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Insolvency Probability
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Condor Sa - CUI 5431
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.397.325
2.809.341
2.690.289
2.521.861
2.328.575
2.176.567
2.001.967
1.855.828
1.812.380
1.869.200
Current Assets
1.464.099
775.357
992.288
798.889
493.552
895.279
614.593
1.121.964
1.236.208
2.219.461
Inventories
929.435
309.923
557.002
405.999
406.099
692.585
488.152
984.425
981.851
683.403
Receivables
43.619
54.347
38.918
122.346
55.633
37.946
78.853
73.226
200.731
1.028.237
Cash
491.045
411.087
396.368
270.545
31.820
164.748
47.588
64.312
53.626
507.821
Shareholders Funds
1.670.788
2.292.926
2.290.837
2.283.448
2.249.977
2.186.040
2.143.321
2.152.047
2.038.926
2.212.348
Social Capital
59.955
59.343
58.339
57.268
56.159
55.095
53.873
54.040
53.876
53.575
Debts
2.191.409
1.295.446
1.257.122
830.292
493.648
885.942
473.372
825.745
1.009.663
1.720.544
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
"1392 - 1392"
CAEN Financial Year
1392
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.219.461 euro in 2024 which includes Inventories of
683.403 euro, Receivables of
1.028.237 euro and cash availability of
507.821 euro.
The company's Equity was valued at
2.212.348 euro, while total Liabilities amounted to
1.720.544 euro.
Equity increased by 184.818 euro, from 2.038.926 euro in 2023, to 2.212.348 in 2024.
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