Financial results - GONDOR INDUSTRIES SRL

Financial Summary - Gondor Industries Srl
Unique identification code: 15045698
Registration number: J2002000882039
Nace: 6220
Sales - Ron
502.583
Net Profit - Ron
131.806
Employees
6
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Company Gondor Industries Srl with Fiscal Code 15045698 recorded a turnover of 2024 of 502.583, with a net profit of 131.806 and having an average number of employees of 6. The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gondor Industries Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 255.396 290.316 284.503 290.364 290.838 290.461 288.643 290.601 406.913 502.583
Total Income - EUR 255.696 290.430 284.577 290.386 290.862 304.506 288.655 290.668 407.196 502.628
Total Expenses - EUR 110.191 144.152 159.196 156.444 159.966 137.411 148.892 188.386 281.601 351.692
Gross Profit/Loss - EUR 145.505 146.278 125.382 133.941 130.896 167.095 139.763 102.282 125.595 150.936
Net Profit/Loss - EUR 122.162 125.192 106.385 131.037 128.304 164.743 137.447 99.811 105.417 131.806
Employees 6 6 6 6 6 5 6 7 7 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 increased by 24.2%, from 406.913 euro in the year 2023, to 502.583 euro in 2024. The Net Profit increased by 26.977 euro, from 105.417 euro in 2023, to 131.806 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Gondor Industries Srl - CUI 15045698

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 9.423 6.890 7.967 16.320 9.484 7.605 14.226 113.807 69.011
Current Assets 147.159 137.117 134.810 226.935 210.647 352.334 392.084 511.577 414.637 520.392
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 108.804 110.695 131.244 224.746 202.330 330.137 374.180 494.900 387.366 508.869
Cash 38.355 26.422 3.566 2.189 8.318 22.197 17.904 16.677 27.272 11.523
Shareholders Funds 122.485 125.513 121.124 145.532 142.517 178.686 151.082 113.488 119.053 250.193
Social Capital 270 267 394 387 379 372 364 365 364 362
Debts 24.674 21.027 20.576 89.370 84.450 183.132 248.607 412.315 409.391 339.210
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 "6220 - 6220"
CAEN Financial Year 6203
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 520.392 euro in 2024 which includes Inventories of 0 euro, Receivables of 508.869 euro and cash availability of 11.523 euro.
The company's Equity was valued at 250.193 euro, while total Liabilities amounted to 339.210 euro. Equity increased by 131.806 euro, from 119.053 euro in 2023, to 250.193 in 2024.

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