Financial results - CONDOR PRODIMPEX SRL

Financial Summary - Condor Prodimpex Srl
Unique identification code: 403313
Registration number: J1992000130403
Nace: 4619
Sales - Ron
92.858
Net Profit - Ron
8.629
Employees
2
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Company Condor Prodimpex Srl with Fiscal Code 403313 recorded a turnover of 2024 of 92.858, with a net profit of 8.629 and having an average number of employees of 2. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 144.216 29.338 48.001 75.086 57.558 34.627 42.254 45.445 107.164 92.858
Total Income - EUR 150.313 29.346 48.027 75.161 57.558 40.829 163.545 45.615 129.982 92.858
Total Expenses - EUR 119.116 38.106 28.023 57.237 56.673 44.217 42.083 81.351 116.101 81.269
Gross Profit/Loss - EUR 31.196 -8.759 20.004 17.924 885 -3.388 121.461 -35.735 13.881 11.589
Net Profit/Loss - EUR 26.278 -8.762 18.224 17.173 360 -3.776 116.653 -36.966 12.607 8.629
Employees 2 1 1 1 1 1 1 1 2 2
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 -12.9%, from 107.164 euro in the year 2023, to 92.858 euro in 2024. The Net Profit decreased by -3.908 euro, from 12.607 euro in 2023, to 8.629 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 Prodimpex Srl - CUI 403313

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 157.027 144.495 131.477 118.634 106.190 89.646 214.997 206.279 189.904 213.566
Current Assets 94.207 83.479 100.488 117.046 100.891 100.303 204.549 58.909 38.265 34.436
Inventories 4.223 4.180 4.896 0 0 412 403 0 0 0
Receivables 83.606 79.278 75.581 70.121 76.935 74.478 196.541 50.667 7.630 29.356
Cash 6.377 21 20.011 46.926 23.955 25.413 7.606 8.242 30.635 5.081
Shareholders Funds 174.672 164.129 179.559 189.684 190.677 183.286 286.798 240.049 231.207 238.544
Social Capital 495 490 482 473 464 455 445 446 445 442
Debts 76.571 63.855 52.415 45.997 16.404 6.663 132.748 25.138 11.660 9.557
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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.436 euro in 2024 which includes Inventories of 0 euro, Receivables of 29.356 euro and cash availability of 5.081 euro.
The company's Equity was valued at 238.544 euro, while total Liabilities amounted to 9.557 euro. Equity increased by 8.629 euro, from 231.207 euro in 2023, to 238.544 in 2024.

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