Financial results - KONDOR INVEST SRL

Financial Summary - Kondor Invest Srl
Unique identification code: 15315910
Registration number: J40/4147/2003
Nace: 2599
Sales - Ron
1.499.652
Net Profit - Ron
11.499
Employees
18
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Company Kondor Invest Srl with Fiscal Code 15315910 recorded a turnover of 2024 of 1.499.652, with a net profit of 11.499 and having an average number of employees of 18. The company operates in the field of Fabricarea altor articole din metal n.c.a. having the NACE code 2599.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kondor Invest Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.180.248 1.567.464 1.564.711 1.301.840 1.309.655 1.397.149 2.296.811 2.573.492 1.874.902 1.499.652
Total Income - EUR 1.195.925 1.571.703 1.612.305 1.313.053 1.529.545 1.399.546 2.445.374 2.580.052 1.901.105 1.510.088
Total Expenses - EUR 1.179.953 1.545.906 1.567.961 1.466.605 1.466.974 1.364.604 2.434.019 2.561.464 1.867.394 1.494.591
Gross Profit/Loss - EUR 15.972 25.797 44.344 -153.552 62.572 34.942 11.355 18.588 33.711 15.497
Net Profit/Loss - EUR 12.954 20.803 22.997 -153.552 62.572 34.942 8.802 18.588 27.747 11.499
Employees 25 25 29 23 17 9 11 21 21 18
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 -19.6%, from 1.874.902 euro in the year 2023, to 1.499.652 euro in 2024. The Net Profit decreased by -16.093 euro, from 27.747 euro in 2023, to 11.499 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kondor Invest Srl - CUI 15315910

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 63.140 57.789 285.133 322.643 310.249 289.108 400.576 396.668 367.265 330.405
Current Assets 1.231.643 1.087.352 1.230.282 1.124.613 834.975 779.254 660.698 943.337 836.420 921.492
Inventories 920.294 874.760 947.179 851.326 755.938 682.792 430.863 657.453 697.167 855.215
Receivables 216.662 185.143 252.409 249.025 33.257 46.253 37.385 239.230 93.027 57.912
Cash 94.688 27.450 30.694 24.263 45.780 50.209 192.449 46.654 46.226 8.364
Shareholders Funds 131.853 164.133 184.353 27.094 89.141 122.393 128.481 147.467 166.571 177.139
Social Capital 25.872 25.608 25.175 24.713 24.234 23.775 23.247 23.319 23.249 23.119
Debts 1.164.197 983.152 1.335.683 1.423.250 1.059.199 947.369 932.795 1.193.409 1.037.417 1.076.076
Income in Advance 0 3.364 5.363 7.725 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 "2599 - 2599"
CAEN Financial Year 2599
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 921.492 euro in 2024 which includes Inventories of 855.215 euro, Receivables of 57.912 euro and cash availability of 8.364 euro.
The company's Equity was valued at 177.139 euro, while total Liabilities amounted to 1.076.076 euro. Equity increased by 11.499 euro, from 166.571 euro in 2023, to 177.139 in 2024.

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