Financial results - EST CONDOR S.R.L.

Financial Summary - Est Condor S.r.l.
Unique identification code: 4963836
Registration number: J17/3003/1993
Nace: 4532
Sales - Ron
415.329
Net Profit - Ron
48.709
Employee
1
The most important financial indicators for the company Est Condor S.r.l. - Unique Identification Number 4963836: sales in 2023 was 415.329 euro, registering a net profit of 48.709 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Est Condor S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 77.781 77.844 93.248 86.672 90.862 112.415 180.273 244.365 306.523 415.329
Total Income - EUR 77.781 77.850 93.248 86.672 91.043 112.415 180.274 247.509 306.524 424.271
Total Expenses - EUR 73.206 70.752 90.322 84.366 91.047 106.429 166.872 226.126 281.226 371.392
Gross Profit/Loss - EUR 4.575 7.098 2.926 2.306 -4 5.986 13.402 21.383 25.298 52.879
Net Profit/Loss - EUR 3.735 5.890 1.061 1.440 -915 4.861 11.918 18.956 22.294 48.709
Employees 1 1 1 1 1 1 1 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 35.9%, from 306.523 euro in the year 2022, to 415.329 euro in 2023. The Net Profit increased by 26.483 euro, from 22.294 euro in 2022, to 48.709 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Est Condor S.r.l. - CUI 4963836

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 707 15.107 12.776 10.266 26.204 23.759 20.259 12.577 36.570 47.994
Current Assets 17.560 13.658 11.117 14.037 12.281 15.484 26.509 39.539 23.464 51.579
Inventories 4.373 6.863 4.674 3.963 4.734 5.369 4.168 3.463 4.190 3.636
Receivables 1.416 884 484 553 682 558 723 943 3.016 13.860
Cash 11.771 5.910 5.958 9.521 6.866 9.557 21.618 35.132 16.259 34.083
Shareholders Funds 13.644 19.648 20.509 21.602 20.290 24.758 36.207 42.635 39.844 54.153
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 4.622 9.475 3.908 2.701 18.195 14.485 10.562 9.481 20.190 45.420
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 51.579 euro in 2023 which includes Inventories of 3.636 euro, Receivables of 13.860 euro and cash availability of 34.083 euro.
The company's Equity was valued at 54.153 euro, while total Liabilities amounted to 45.420 euro. Equity increased by 14.429 euro, from 39.844 euro in 2022, to 54.153 in 2023.

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