Financial results - CONDOR GUARD SRL

Financial Summary - Condor Guard Srl
Unique identification code: 13706939
Registration number: J40/1607/2001
Nace: 8010
Sales - Ron
59.587
Net Profit - Ron
582
Employees
5
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Company Condor Guard Srl with Fiscal Code 13706939 recorded a turnover of 2024 of 59.587, with a net profit of 582 and having an average number of employees of 5. The company operates in the field of Activitati de protectie si garda having the NACE code 8010.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 113.907 139.167 73.045 58.035 17.109 28.359 36.821 40.457 46.563 59.587
Total Income - EUR 114.138 139.390 73.116 58.035 17.109 29.550 36.821 47.098 46.903 59.587
Total Expenses - EUR 122.130 121.182 81.990 52.853 35.050 36.570 44.865 42.404 48.320 58.421
Gross Profit/Loss - EUR -7.992 18.209 -8.874 5.181 -17.941 -7.021 -8.044 4.694 -1.418 1.166
Net Profit/Loss - EUR -8.550 14.287 -9.776 4.601 -18.112 -7.296 -8.438 4.232 -1.854 582
Employees 18 18 10 7 4 4 5 5 4 5
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 28.7%, from 46.563 euro in the year 2023, to 59.587 euro in 2024. The Net Profit increased by 582 euro, from 0 euro in 2023, to 582 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CONDOR GUARD SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Condor Guard Srl - CUI 13706939

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 158.398 152.853 146.087 140.147 135.338 130.736 125.700 124.147 122.889 120.105
Current Assets 33.245 52.915 32.233 32.338 11.470 5.863 9.048 16.935 21.423 25.721
Inventories 0 0 0 0 0 773 0 0 0 0
Receivables 29.227 49.451 30.434 30.688 11.354 4.709 7.925 16.260 17.242 19.557
Cash 4.018 3.464 1.799 1.650 116 381 1.123 675 4.181 6.164
Shareholders Funds 160.190 172.844 160.144 158.367 137.188 127.291 116.031 120.623 118.403 118.323
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 31.452 32.925 18.349 14.286 9.620 9.308 18.718 20.460 25.909 27.503
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 "8010 - 8010"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.721 euro in 2024 which includes Inventories of 0 euro, Receivables of 19.557 euro and cash availability of 6.164 euro.
The company's Equity was valued at 118.323 euro, while total Liabilities amounted to 27.503 euro. Equity increased by 582 euro, from 118.403 euro in 2023, to 118.323 in 2024.

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