The most important financial indicators for the company Condor Distribution Exclusive S.r.l. - Unique Identification Number 19172651:
sales in 2023 was
143.250
euro, registering a net profit of
19.220
euro and having an average number of
1
employees.
Firma isi desfasoara activitatea in domeniul Comert cu ridicata al bauturilor having the NACE code 4634.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 40.8%, from 102.039 euro in the year 2022, to 143.250 euro in 2023.
The Net Profit increased by 5.441 euro, from 13.820 euro in 2022, to 19.220 in the last year.
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 Distribution Exclusive S.r.l. - CUI 19172651
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
803
3.493
2.305
1.510
1.483
1.454
713
0
0
852
Current Assets
24.562
33.104
26.660
37.988
19.816
13.275
15.465
21.020
81.958
41.690
Inventories
3.759
8.234
3.549
3.486
2.234
0
0
0
13.106
13.149
Receivables
4.001
8.647
8.501
11.998
4.646
0
14.471
14.151
66.664
20.974
Cash
16.802
16.223
14.610
22.505
12.936
13.275
994
6.869
2.189
7.567
Shareholders Funds
17.038
18.975
26.837
30.720
20.998
14.729
16.124
20.894
14.794
32.614
Social Capital
669
675
668
657
645
632
620
606
608
606
Debts
8.327
17.622
3.661
10.635
2.124
0
55
127
67.165
9.928
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
41.690 euro in 2023 which includes Inventories of
13.149 euro, Receivables of
20.974 euro and cash availability of
7.567 euro.
The company's Equity was valued at
32.614 euro, while total Liabilities amounted to
9.928 euro.
Equity increased by 17.865 euro, from 14.794 euro in 2022, to 32.614 in 2023.
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Comments - Condor Distribution Exclusive S.r.l.