Financial results - AKM SERV PRIVAT SECURITY SRL

Financial Summary - Akm Serv Privat Security Srl
Unique identification code: 32964446
Registration number: J2014000518229
Nace: 8001
Sales - Ron
516.867
Net Profit - Ron
50.759
Employees
41
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Company Akm Serv Privat Security Srl with Fiscal Code 32964446 recorded a turnover of 2024 of 516.867, with a net profit of 50.759 and having an average number of employees of 41. 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 - Akm Serv Privat Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.436 38.652 132.561 273.397 279.994 286.060 309.210 371.300 467.404 516.867
Total Income - EUR 25.436 38.652 132.561 273.530 280.107 288.447 309.210 372.286 467.486 517.118
Total Expenses - EUR 14.337 23.784 92.575 259.331 269.497 225.908 242.076 312.558 414.530 456.855
Gross Profit/Loss - EUR 11.099 14.868 39.986 14.200 10.610 62.539 67.134 59.728 52.956 60.263
Net Profit/Loss - EUR 10.336 14.481 37.520 11.466 7.810 59.888 64.042 56.727 48.983 50.759
Employees 3 4 9 38 39 38 35 38 39 41
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 11.2%, from 467.404 euro in the year 2023, to 516.867 euro in 2024. The Net Profit increased by 2.049 euro, from 48.983 euro in 2023, to 50.759 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 - Akm Serv Privat Security Srl - CUI 32964446

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 447 0 40.598 22.710 50.131 42.379 39.973 38.652 41.138 38.135
Current Assets 13.030 31.344 50.248 121.018 124.272 166.847 231.093 274.344 301.616 280.167
Inventories 0 0 0 0 21 15 0 0 0 0
Receivables 5.199 5.845 18.091 31.375 31.005 149.754 152.841 226.006 280.843 241.264
Cash 7.831 25.499 32.157 89.643 93.245 17.077 78.252 48.338 20.773 38.903
Shareholders Funds 10.437 24.812 40.022 50.753 57.548 116.345 177.806 134.152 163.018 52.038
Social Capital 101 100 99 97 95 93 91 548 1.051 1.045
Debts 3.040 6.531 50.824 93.013 116.855 92.881 93.259 178.844 179.736 266.265
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 "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 280.167 euro in 2024 which includes Inventories of 0 euro, Receivables of 241.264 euro and cash availability of 38.903 euro.
The company's Equity was valued at 52.038 euro, while total Liabilities amounted to 266.265 euro. Equity decreased by -110.069 euro, from 163.018 euro in 2023, to 52.038 in 2024.

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