Financial results - CONDOR DISTRIBUŢIE SRL

Financial Summary - Condor Distribuţie Srl
Unique identification code: 23861476
Registration number: J2008000324070
Nace: 1013
Sales - Ron
646.724
Net Profit - Ron
30.077
Employees
9
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Company Condor Distribuţie Srl with Fiscal Code 23861476 recorded a turnover of 2024 of 646.724, with a net profit of 30.077 and having an average number of employees of 9. The company operates in the field of Fabricarea produselor din carne (inclusiv din carne de pasăre) having the NACE code 1013.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 211.301 190.357 191.676 298.751 354.221 532.706 535.277 480.414 628.771 646.724
Total Income - EUR 317.803 289.183 314.766 482.408 615.433 833.783 880.107 766.536 1.020.289 1.033.524
Total Expenses - EUR 301.550 279.868 317.557 450.410 589.855 764.479 793.533 791.920 1.010.922 996.095
Gross Profit/Loss - EUR 16.253 9.315 -2.791 31.998 25.579 69.304 86.574 -25.384 9.366 37.430
Net Profit/Loss - EUR 14.187 7.754 -4.590 29.006 22.031 64.929 81.855 -29.477 3.723 30.077
Employees 5 4 5 5 7 10 14 11 7 9
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 3.4%, from 628.771 euro in the year 2023, to 646.724 euro in 2024. The Net Profit increased by 26.374 euro, from 3.723 euro in 2023, to 30.077 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 Distribuţie Srl - CUI 23861476

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40.532 37.267 32.208 42.674 142.525 196.898 250.096 268.281 254.166 245.364
Current Assets 18.770 24.426 23.043 36.311 43.372 96.826 106.865 61.735 69.374 125.949
Inventories 9.314 15.190 9.435 13.451 30.811 52.880 39.908 45.624 36.525 101.351
Receivables 7.863 8.089 7.646 9.270 10.746 15.833 15.774 14.885 13.213 22.406
Cash 1.592 1.147 5.962 13.591 1.816 28.113 51.183 1.226 19.637 2.192
Shareholders Funds 2.581 10.309 5.541 30.699 49.994 113.975 193.303 143.613 131.818 126.734
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 56.721 51.384 49.710 48.286 135.903 179.749 163.659 186.403 191.722 244.578
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 "1013 - 1013"
CAEN Financial Year 1013
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 125.949 euro in 2024 which includes Inventories of 101.351 euro, Receivables of 22.406 euro and cash availability of 2.192 euro.
The company's Equity was valued at 126.734 euro, while total Liabilities amounted to 244.578 euro. Equity decreased by -4.347 euro, from 131.818 euro in 2023, to 126.734 in 2024.

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