Financial results - CONDOR-EX SRL

Financial Summary - Condor-Ex Srl
Unique identification code: 1071930
Registration number: J11/277/1991
Nace: 4711
Sales - Ron
1.707.997
Net Profit - Ron
156.151
Employees
36
Open Account
Company Condor-Ex Srl with Fiscal Code 1071930 recorded a turnover of 2024 of 1.707.997, with a net profit of 156.151 and having an average number of employees of 36. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.638.806 1.782.520 1.814.225 1.703.522 1.618.296 1.643.452 1.785.113 4.001.778 2.272.118 1.707.997
Total Income - EUR 1.853.060 1.996.286 2.115.350 2.006.138 2.056.308 2.043.976 2.224.135 2.517.347 2.658.811 1.801.565
Total Expenses - EUR 1.776.413 1.846.706 1.925.131 1.850.502 1.859.473 1.956.742 2.122.841 2.421.324 2.478.242 1.615.773
Gross Profit/Loss - EUR 76.647 149.580 190.219 155.635 196.835 87.233 101.294 96.023 180.569 185.792
Net Profit/Loss - EUR 64.007 129.421 180.243 151.103 192.071 83.105 99.763 96.023 150.053 156.151
Employees 66 72 68 60 59 55 59 0 47 36
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 -24.4%, from 2.272.118 euro in the year 2023, to 1.707.997 euro in 2024. The Net Profit increased by 6.937 euro, from 150.053 euro in 2023, to 156.151 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Condor-Ex Srl - CUI 1071930

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 634.166 606.856 605.709 800.181 919.313 752.243 709.677 757.592 702.324 568.394
Current Assets 382.834 438.501 484.834 502.177 499.652 583.146 581.326 570.657 362.548 319.887
Inventories 260.269 285.868 314.385 319.411 370.140 349.232 396.760 195.781 197.244 177.311
Receivables 72.900 93.012 122.892 79.926 53.704 25.206 141.164 367.990 62.921 38.769
Cash 49.665 59.622 47.557 102.840 75.809 208.709 43.402 6.886 102.383 103.806
Shareholders Funds 603.267 707.720 858.036 993.393 1.160.957 1.211.717 1.214.610 1.263.706 926.761 776.295
Social Capital 4.985 4.935 4.851 4.762 4.670 4.581 4.480 4.494 4.480 4.455
Debts 414.904 337.637 232.507 308.965 258.008 123.673 76.393 64.543 138.111 111.986
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 319.887 euro in 2024 which includes Inventories of 177.311 euro, Receivables of 38.769 euro and cash availability of 103.806 euro.
The company's Equity was valued at 776.295 euro, while total Liabilities amounted to 111.986 euro. Equity decreased by -145.286 euro, from 926.761 euro in 2023, to 776.295 in 2024.

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