Financial results - CONDOR GIRO-TRANS SRL

Financial Summary - Condor Giro-Trans Srl
Unique identification code: 12162553
Registration number: J1999000339030
Nace: 4941
Sales - Ron
534.190
Net Profit - Ron
29.457
Employees
6
Open Account
Company Condor Giro-Trans Srl with Fiscal Code 12162553 recorded a turnover of 2024 of 534.190, with a net profit of 29.457 and having an average number of employees of 6. 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 Giro-Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.373.979 1.145.432 1.408.510 1.178.159 831.732 519.175 649.895 889.413 515.592 534.190
Total Income - EUR 1.493.720 1.478.409 1.562.687 1.354.290 964.390 613.400 838.411 1.015.465 559.270 592.916
Total Expenses - EUR 1.283.907 1.413.154 1.466.926 1.335.259 957.927 608.763 769.385 770.446 536.758 554.646
Gross Profit/Loss - EUR 209.813 65.255 95.761 19.031 6.463 4.637 69.026 245.020 22.512 38.270
Net Profit/Loss - EUR 175.780 53.211 68.788 13.922 2.355 2.250 56.434 203.079 16.031 29.457
Employees 22 21 22 17 17 13 10 9 7 6
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 4.2%, from 515.592 euro in the year 2023, to 534.190 euro in 2024. The Net Profit increased by 13.516 euro, from 16.031 euro in 2023, to 29.457 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Condor Giro-Trans Srl - CUI 12162553

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 323.386 466.659 424.052 348.450 349.923 278.842 265.856 314.837 334.244 167.221
Current Assets 341.905 216.509 280.112 248.808 229.439 298.111 226.626 277.213 188.427 265.877
Inventories 0 0 0 2.793 10.386 2.633 2.584 3.665 2.084 1.221
Receivables 317.557 188.683 259.010 214.567 207.083 146.002 187.568 171.658 145.722 175.067
Cash 24.349 27.825 21.102 31.448 11.970 149.477 36.473 101.890 40.621 89.588
Shareholders Funds 320.465 259.069 301.582 309.969 243.103 240.744 291.840 367.668 382.584 262.779
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 348.575 428.132 403.490 288.036 347.084 233.771 200.642 224.382 140.087 170.318
Income in Advance 0 0 0 0 0 103.591 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 265.877 euro in 2024 which includes Inventories of 1.221 euro, Receivables of 175.067 euro and cash availability of 89.588 euro.
The company's Equity was valued at 262.779 euro, while total Liabilities amounted to 170.318 euro. Equity decreased by -117.667 euro, from 382.584 euro in 2023, to 262.779 in 2024.

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