Financial results - CONDOR FAST DIVISION S.R.L.

Financial Summary - Condor Fast Division S.r.l.
Unique identification code: 39749798
Registration number: J40/11661/2018
Nace: 4941
Sales - Ron
1.243.978
Net Profit - Ron
218.231
Employees
7
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Company Condor Fast Division S.r.l. with Fiscal Code 39749798 recorded a turnover of 2024 of 1.243.978, with a net profit of 218.231 and having an average number of employees of 7. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Condor Fast Division S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 65.523 352.886 379.995 481.084 1.263.010 1.112.132 1.243.978
Total Income - EUR - - - 65.552 366.690 403.521 541.919 1.288.012 1.135.285 1.284.224
Total Expenses - EUR - - - 45.301 260.309 270.630 405.941 900.848 799.882 1.030.539
Gross Profit/Loss - EUR - - - 20.251 106.381 132.891 135.978 387.164 335.403 253.686
Net Profit/Loss - EUR - - - 19.560 102.720 129.373 131.548 352.638 290.906 218.231
Employees - - - 1 3 4 5 6 8 7
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 12.5%, from 1.112.132 euro in the year 2023, to 1.243.978 euro in 2024. The Net Profit decreased by -71.050 euro, from 290.906 euro in 2023, to 218.231 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 Fast Division S.r.l. - CUI 39749798

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 62.989 99.122 124.566 201.519 226.931 289.716 258.138
Current Assets - - - 31.308 61.950 131.007 120.210 618.063 354.039 577.749
Inventories - - - 0 0 0 143 0 0 0
Receivables - - - 25.011 46.648 48.473 108.988 521.579 339.981 555.009
Cash - - - 6.297 15.302 82.534 11.079 96.484 14.057 22.740
Shareholders Funds - - - 21.709 124.396 152.253 235.395 355.071 413.363 496.312
Social Capital - - - 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts - - - 73.054 37.179 70.718 87.258 490.070 232.282 347.050
Income in Advance - - - 0 0 32.995 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 577.749 euro in 2024 which includes Inventories of 0 euro, Receivables of 555.009 euro and cash availability of 22.740 euro.
The company's Equity was valued at 496.312 euro, while total Liabilities amounted to 347.050 euro. Equity increased by 85.260 euro, from 413.363 euro in 2023, to 496.312 in 2024.

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