Financial results - I & I CONDOR SOLUTION SRL

Financial Summary - I & I Condor Solution Srl
Unique identification code: 20960580
Registration number: J12/556/2007
Nace: 4120
Sales - Ron
2.558.460
Net Profit - Ron
938.157
Employees
1
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Company I & I Condor Solution Srl with Fiscal Code 20960580 recorded a turnover of 2024 of 2.558.460, with a net profit of 938.157 and having an average number of employees of 1. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - I & I Condor Solution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 350.994 774.184 404.729 1.649.266 2.152.207 1.685.745 2.271.032 1.765.345 313.083 2.558.460
Total Income - EUR 371.133 774.508 412.060 1.649.979 2.152.236 1.779.152 2.293.720 1.887.389 350.610 2.558.493
Total Expenses - EUR 337.918 703.103 398.729 1.250.824 1.729.637 1.600.068 2.032.596 1.436.752 352.073 1.445.054
Gross Profit/Loss - EUR 33.214 71.405 13.332 399.155 422.599 179.085 261.124 450.637 -1.462 1.113.439
Net Profit/Loss - EUR 33.214 71.378 9.414 374.624 353.381 151.537 223.082 365.489 -10.516 938.157
Employees 4 0 2 3 3 5 3 3 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 721.8%, from 313.083 euro in the year 2023, to 2.558.460 euro in 2024. The Net Profit increased by 938.157 euro, from 0 euro in 2023, to 938.157 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - I & I Condor Solution Srl - CUI 20960580

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 410.813 579.804 1.203.137 1.585.479 1.505.885 1.881.249 2.158.783 1.877.370 2.373.470 1.825.632
Current Assets 86.844 266.557 806.149 837.791 1.092.176 3.248.380 1.805.719 774.417 598.019 2.717.938
Inventories 13.806 0 315.368 490.878 611.023 1.181.781 1.058.911 308.341 299.601 1.109.597
Receivables 45.286 210.687 485.831 317.538 243.072 1.146.981 172.456 358.025 154.860 1.279.805
Cash 27.752 55.870 4.950 29.374 238.081 919.618 574.353 108.052 143.557 328.536
Shareholders Funds -80.856 -8.653 123.354 495.714 839.495 974.797 1.357.682 365.538 101.600 938.311
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 549.828 856.833 1.605.067 1.267.341 1.351.305 3.760.530 2.208.232 2.188.622 1.926.291 2.694.488
Income in Advance 29.279 142.876 294.677 736.127 407.261 394.922 402.379 142.438 1.019.305 923.180
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.717.938 euro in 2024 which includes Inventories of 1.109.597 euro, Receivables of 1.279.805 euro and cash availability of 328.536 euro.
The company's Equity was valued at 938.311 euro, while total Liabilities amounted to 2.694.488 euro. Equity increased by 837.279 euro, from 101.600 euro in 2023, to 938.311 in 2024. The Debt Ratio was 59.1% in the year 2024.

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