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Financial results - AKA GROUP SAFETY AGENCY SRL

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Financial Summary - Aka Group Safety Agency Srl
Unique identification code: 27324440
Registration number: J2010002289233
Nace: 8001
Sales - Ron
1.395.864
Net Profit - Ron
-2.016.895
Employees
89
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Company Aka Group Safety Agency Srl with Fiscal Code 27324440 recorded a turnover of 2024 of 1.395.864, with a net profit of -2.016.895 and having an average number of employees of 89. The company operates in the field of Activități de investigații și servicii private de protecție having the NACE code 8001.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aka Group Safety Agency Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.387.512 1.455.924 1.483.369 1.569.077 1.876.125 2.192.599 2.007.284 1.947.767 2.099.537 1.395.864
Total Income - EUR 1.398.820 1.463.002 1.490.302 1.570.074 1.874.284 2.189.612 2.007.136 1.947.930 2.124.916 1.792.249
Total Expenses - EUR 1.133.364 1.672.920 1.660.168 1.923.368 1.823.192 2.306.441 2.757.610 3.361.156 3.574.753 3.809.144
Gross Profit/Loss - EUR 265.456 -209.919 -169.866 -353.294 51.092 -116.829 -750.474 -1.413.226 -1.449.837 -2.016.895
Net Profit/Loss - EUR 215.557 -237.041 -170.073 -353.294 -52.028 -155.438 -750.474 -1.413.226 -1.449.837 -2.016.895
Employees 168 153 157 157 166 178 167 143 147 89
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 -33.1%, from 2.099.537 euro in the year 2023, to 1.395.864 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Aka Group Safety Agency Srl - CUI 27324440

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 36.497 77.178 132.140 177.792 189.816 203.674 185.418 72.987 55.209 39.197
Current Assets 696.647 225.625 379.874 266.094 495.409 749.752 1.009.366 1.411.483 1.582.818 1.013.996
Inventories 31.310 43.275 53.230 58.559 69.064 86.026 90.090 106.168 122.454 139.291
Receivables 173.059 176.585 192.797 179.793 333.014 523.827 495.513 683.605 1.209.208 796.422
Cash 492.278 5.765 133.847 27.742 93.331 139.899 423.764 621.710 251.156 78.283
Shareholders Funds 225.658 -230.586 -411.982 -757.715 -785.991 -926.528 -1.656.455 -3.074.820 -4.515.333 -6.506.993
Social Capital 450 445 464 456 447 438 429 430 429 426
Debts 507.471 536.533 893.221 1.201.602 1.472.055 1.879.851 2.860.522 4.568.690 6.162.813 7.562.369
Income in Advance 1.626 22.389 31.667 1.225 0 1.476 1.051 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 "8001 - 8001"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.013.996 euro in 2024 which includes Inventories of 139.291 euro, Receivables of 796.422 euro and cash availability of 78.283 euro.
The company's Equity was valued at -6.506.993 euro, while total Liabilities amounted to 7.562.369 euro. Equity decreased by -2.016.895 euro, from -4.515.333 euro in 2023, to -6.506.993 in 2024.
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