Financial results - CONDOR-PRODSERV S.R.L.

Financial Summary - Condor-Prodserv S.r.l.
Unique identification code: 4000070
Registration number: J29/1211/1993
Nace: 4711
Sales - Ron
1.165.997
Net Profit - Ron
9.089
Employees
15
Open Account
Company Condor-Prodserv S.r.l. with Fiscal Code 4000070 recorded a turnover of 2024 of 1.165.997, with a net profit of 9.089 and having an average number of employees of 15. 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-Prodserv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 785.814 820.588 756.112 679.037 684.792 771.566 791.877 926.039 1.056.106 1.165.997
Total Income - EUR 786.617 821.824 757.821 681.108 697.589 796.216 803.693 932.393 1.074.328 1.170.736
Total Expenses - EUR 766.136 768.460 731.838 665.321 696.348 795.953 803.275 931.589 1.064.974 1.159.916
Gross Profit/Loss - EUR 20.481 53.363 25.983 15.787 1.241 263 418 804 9.354 10.820
Net Profit/Loss - EUR 19.080 44.593 21.547 12.304 984 116 190 675 7.857 9.089
Employees 15 15 15 15 16 16 16 16 15 15
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 11.0%, from 1.056.106 euro in the year 2023, to 1.165.997 euro in 2024. The Net Profit increased by 1.276 euro, from 7.857 euro in 2023, to 9.089 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Condor-Prodserv S.r.l. - CUI 4000070

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 158.257 147.559 136.352 132.776 128.490 152.873 147.364 149.365 163.919 162.099
Current Assets 197.811 234.816 246.796 247.696 250.730 220.567 200.620 194.623 229.411 308.766
Inventories 192.427 227.458 224.145 234.556 239.532 204.055 187.847 183.190 201.589 284.359
Receivables 3.381 2.948 4.918 6.096 5.724 7.955 7.401 5.053 3.388 4.884
Cash 2.004 4.410 17.733 7.044 5.474 8.557 5.371 6.380 24.434 19.524
Shareholders Funds 117.834 161.225 180.044 188.516 185.388 181.989 178.144 179.181 185.049 193.104
Social Capital 37.120 36.742 36.120 35.457 34.771 34.111 33.355 33.458 33.357 33.170
Debts 238.235 221.150 203.105 191.956 193.831 191.450 169.840 164.807 208.281 277.762
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 308.766 euro in 2024 which includes Inventories of 284.359 euro, Receivables of 4.884 euro and cash availability of 19.524 euro.
The company's Equity was valued at 193.104 euro, while total Liabilities amounted to 277.762 euro. Equity increased by 9.089 euro, from 185.049 euro in 2023, to 193.104 in 2024.

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