Financial results - ALARM EXPRES SRL

Financial Summary - Alarm Expres Srl
Unique identification code: 25851924
Registration number: J2009000729261
Nace: 8001
Sales - Ron
561.463
Net Profit - Ron
116.467
Employees
29
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Company Alarm Expres Srl with Fiscal Code 25851924 recorded a turnover of 2024 of 561.463, with a net profit of 116.467 and having an average number of employees of 29. 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 - Alarm Expres Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.303 154.757 181.861 145.764 198.330 366.204 668.941 831.018 1.140.675 561.463
Total Income - EUR 28.784 154.757 181.861 145.764 198.330 368.570 679.234 834.012 1.144.127 573.066
Total Expenses - EUR 31.402 149.321 133.153 109.107 132.447 238.942 420.711 573.155 683.755 452.695
Gross Profit/Loss - EUR -2.618 5.436 48.708 36.658 65.884 129.628 258.523 260.857 460.371 120.372
Net Profit/Loss - EUR -3.481 3.551 46.742 35.200 63.901 126.045 251.965 253.809 402.109 116.467
Employees 7 28 24 18 17 32 49 59 61 29
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 -50.5%, from 1.140.675 euro in the year 2023, to 561.463 euro in 2024. The Net Profit decreased by -283.395 euro, from 402.109 euro in 2023, to 116.467 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Alarm Expres Srl - CUI 25851924

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 783 0 0 0 0 5.498 12.309 53.876 60.736 69.250
Current Assets 22.300 36.074 77.335 78.230 89.581 216.718 307.891 367.796 539.387 265.509
Inventories 4.597 13.160 27.686 29.592 23.468 36.674 53.585 41.209 67.843 54.468
Receivables 3.045 2.586 14.545 10.978 23.261 57.388 87.311 262.249 363.363 190.179
Cash 14.658 20.329 35.104 37.659 42.852 122.656 166.995 64.337 108.180 20.863
Shareholders Funds -495 3.061 46.839 59.690 63.993 157.732 262.081 263.956 412.225 194.683
Social Capital 90 89 88 86 84 10.337 10.108 10.139 10.108 10.052
Debts 23.578 33.013 30.497 18.540 25.588 64.484 58.119 156.177 187.898 140.076
Income in Advance 0 0 0 0 0 0 0 1.539 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 265.509 euro in 2024 which includes Inventories of 54.468 euro, Receivables of 190.179 euro and cash availability of 20.863 euro.
The company's Equity was valued at 194.683 euro, while total Liabilities amounted to 140.076 euro. Equity decreased by -215.238 euro, from 412.225 euro in 2023, to 194.683 in 2024.

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