Company Condorul Sa with Fiscal Code 2730940
recorded a turnover of 2024 of
245.272,
with a net profit of
78.864
and having an average number of employees of
5.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Condorul Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
964.016
1.567.084
1.800.787
1.433.699
1.029.670
239.307
52.564
110.345
193.053
245.272
Total Income - EUR
1.146.200
1.813.460
2.092.478
1.692.543
1.278.689
497.190
363.163
419.444
622.918
648.036
Total Expenses - EUR
1.101.258
1.819.165
2.001.585
1.582.257
1.270.060
412.213
252.954
343.416
442.491
552.359
Gross Profit/Loss - EUR
44.942
-5.705
90.893
110.286
8.629
84.977
110.209
76.027
180.427
95.677
Net Profit/Loss - EUR
36.071
-8.498
75.736
91.928
6.631
71.939
106.848
72.356
171.033
78.864
Employees
30
33
34
33
32
11
6
5
7
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 27.8%, from 193.053 euro in the year 2023, to 245.272 euro in 2024.
The Net Profit decreased by -91.213 euro, from 171.033 euro in 2023, to 78.864 in the last year.
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Financial Rating - CONDORUL SA
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Condorul Sa - CUI 2730940
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
297.813
302.885
264.903
264.170
237.943
216.781
245.601
229.770
218.882
222.446
Current Assets
986.348
1.412.788
1.433.990
1.422.538
1.004.189
994.666
1.006.485
1.139.246
1.380.477
1.466.939
Inventories
649.483
854.072
969.507
947.840
674.315
675.774
637.117
716.843
889.734
1.018.381
Receivables
271.967
416.582
415.985
432.991
308.574
302.119
309.887
340.720
339.566
327.898
Cash
64.898
142.135
48.498
41.707
21.300
16.774
59.481
81.683
151.177
120.661
Shareholders Funds
875.998
858.566
919.752
994.800
981.831
1.035.084
1.118.978
1.194.806
1.362.216
1.433.467
Social Capital
25.512
25.252
24.824
24.369
23.897
23.444
22.924
22.995
22.925
22.797
Debts
408.163
859.557
779.141
692.678
261.057
177.105
133.834
174.937
220.280
201.857
Income in Advance
0
6.704
0
0
0
0
0
0
17.588
54.782
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
"4781 - 4781"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.466.939 euro in 2024 which includes Inventories of
1.018.381 euro, Receivables of
327.898 euro and cash availability of
120.661 euro.
The company's Equity was valued at
1.433.467 euro, while total Liabilities amounted to
201.857 euro.
Equity increased by 78.864 euro, from 1.362.216 euro in 2023, to 1.433.467 in 2024.
The Debt Ratio was 11.9% in the year 2024.
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