Company Est Condor Srl with Fiscal Code 4963836
recorded a turnover of 2024 of
461.282,
with a net profit of
25.675
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Est Condor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
77.844
93.248
86.672
90.862
112.415
180.273
244.365
306.523
415.329
461.282
Total Income - EUR
77.850
93.248
86.672
91.043
112.415
180.274
247.509
306.524
424.271
461.282
Total Expenses - EUR
70.752
90.322
84.366
91.047
106.429
166.872
226.126
281.226
371.392
425.336
Gross Profit/Loss - EUR
7.098
2.926
2.306
-4
5.986
13.402
21.383
25.298
52.879
35.946
Net Profit/Loss - EUR
5.890
1.061
1.440
-915
4.861
11.918
18.956
22.294
48.709
25.675
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 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 11.7%, from 415.329 euro in the year 2023, to 461.282 euro in 2024.
The Net Profit decreased by -22.762 euro, from 48.709 euro in 2023, to 25.675 in the last year.
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Financial Reports - Est Condor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Est Condor Srl - CUI 4963836
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.107
12.776
10.266
26.204
23.759
20.259
12.577
36.570
47.994
40.321
Current Assets
13.658
11.117
14.037
12.281
15.484
26.509
39.539
23.464
51.579
69.677
Inventories
6.863
4.674
3.963
4.734
5.369
4.168
3.463
4.190
3.636
3.494
Receivables
884
484
553
682
558
723
943
3.016
13.860
25.704
Cash
5.910
5.958
9.521
6.866
9.557
21.618
35.132
16.259
34.083
40.479
Shareholders Funds
19.648
20.509
21.602
20.290
24.758
36.207
42.635
39.844
54.153
48.433
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
9.475
3.908
2.701
18.195
14.485
10.562
9.481
20.190
45.420
61.564
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
"4782 - 4782"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
69.677 euro in 2024 which includes Inventories of
3.494 euro, Receivables of
25.704 euro and cash availability of
40.479 euro.
The company's Equity was valued at
48.433 euro, while total Liabilities amounted to
61.564 euro.
Equity decreased by -5.417 euro, from 54.153 euro in 2023, to 48.433 in 2024.
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