Financial Summary -
Condor Distribution Exclusive S.r.l.
Unique identification code:19172651
Registration number:J23/2830/2015
Nace:4634
Sales - Ron
139.170
Net Profit - Ron
2.044
Employees
1
Open Account
Company Condor Distribution Exclusive S.r.l. with Fiscal Code 19172651
recorded a turnover of 2024 of
139.170,
with a net profit of
2.044
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al băuturilor having the NACE code 4634.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Condor Distribution Exclusive S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
23.645
26.238
10.502
2.373
0
3.250
7.646
102.039
143.250
139.170
Total Income - EUR
23.717
26.241
10.549
2.373
0
3.250
7.646
102.466
144.961
139.730
Total Expenses - EUR
21.126
17.921
5.931
1.905
62
1.488
2.289
87.625
124.307
134.218
Gross Profit/Loss - EUR
2.591
8.320
4.618
469
-62
1.762
5.357
14.841
20.653
5.512
Net Profit/Loss - EUR
1.882
8.055
4.337
398
-62
1.674
5.127
13.820
19.220
2.044
Employees
2
2
1
1
0
0
0
1
1
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 -2.3%, from 143.250 euro in the year 2023, to 139.170 euro in 2024.
The Net Profit decreased by -17.069 euro, from 19.220 euro in 2023, to 2.044 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Condor Distribution Exclusive S.r.l. - CUI 19172651
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.493
2.305
1.510
1.483
1.454
713
0
0
852
565
Current Assets
33.104
26.660
37.988
19.816
13.275
15.465
21.020
81.958
41.690
33.642
Inventories
8.234
3.549
3.486
2.234
0
0
0
13.106
13.149
4.475
Receivables
8.647
8.501
11.998
4.646
0
14.471
14.151
66.664
20.974
26.019
Cash
16.223
14.610
22.505
12.936
13.275
994
6.869
2.189
7.567
3.148
Shareholders Funds
18.975
26.837
30.720
20.998
14.729
16.124
20.894
14.794
32.614
21.365
Social Capital
675
668
657
645
632
620
606
608
606
603
Debts
17.622
3.661
10.635
2.124
0
55
127
67.165
9.928
12.842
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
"4634 - 4634"
CAEN Financial Year
4634
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
33.642 euro in 2024 which includes Inventories of
4.475 euro, Receivables of
26.019 euro and cash availability of
3.148 euro.
The company's Equity was valued at
21.365 euro, while total Liabilities amounted to
12.842 euro.
Equity decreased by -11.067 euro, from 32.614 euro in 2023, to 21.365 in 2024.
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