Financial results - CONDORUL PETROSERV SA

Financial Summary - Condorul Petroserv Sa
Unique identification code: 10090060
Registration number: J1997000478515
Nace: 111
Sales - Ron
959.139
Net Profit - Ron
-22.513
Employees
6
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Company Condorul Petroserv Sa with Fiscal Code 10090060 recorded a turnover of 2024 of 959.139, with a net profit of -22.513 and having an average number of employees of 6. The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Condorul Petroserv Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.187.138 1.004.865 913.505 1.071.898 1.078.927 876.716 1.157.518 1.915.370 1.338.073 959.139
Total Income - EUR 1.205.489 1.031.149 920.510 1.083.126 1.098.014 924.275 1.187.919 1.953.873 1.476.105 962.913
Total Expenses - EUR 1.160.158 1.017.950 933.736 1.008.823 1.074.522 923.385 1.079.431 1.769.108 1.424.957 985.425
Gross Profit/Loss - EUR 45.331 13.199 -13.226 74.303 23.492 891 108.489 184.765 51.148 -22.513
Net Profit/Loss - EUR 37.440 5.439 -13.226 63.948 15.369 852 95.926 158.507 43.883 -22.513
Employees 9 8 8 7 7 7 7 7 6 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 decreased by -27.9%, from 1.338.073 euro in the year 2023, to 959.139 euro in 2024. The Net Profit decreased by -43.638 euro, from 43.883 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Condorul Petroserv Sa - CUI 10090060

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 46.828 32.409 177.420 354.130 457.424 422.291 442.514 415.848 383.306 366.183
Current Assets 1.363.247 1.620.121 620.943 550.804 587.101 571.055 635.015 837.315 853.761 729.727
Inventories 88.720 107.998 77.427 92.268 102.254 64.684 85.487 128.296 217.683 134.570
Receivables 1.072.643 1.238.760 414.404 324.188 364.048 374.045 327.036 346.297 319.427 300.872
Cash 201.883 273.362 129.112 134.348 120.799 132.326 222.492 362.722 316.652 294.284
Shareholders Funds 646.519 645.364 621.417 673.337 675.667 663.710 744.918 909.151 950.277 815.205
Social Capital 24.297 24.049 23.642 23.208 22.759 22.327 21.832 21.900 21.834 21.712
Debts 778.236 1.007.380 176.946 231.597 368.858 329.636 332.611 344.012 286.790 280.705
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 "111 - 111"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 729.727 euro in 2024 which includes Inventories of 134.570 euro, Receivables of 300.872 euro and cash availability of 294.284 euro.
The company's Equity was valued at 815.205 euro, while total Liabilities amounted to 280.705 euro. Equity decreased by -129.762 euro, from 950.277 euro in 2023, to 815.205 in 2024.

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