Financial Summary -
Algrup Servicii Integrate De Securitate Srl
Unique identification code:27042350
Registration number:J28/289/2010
Nace:8010
Sales - Ron
2.076.696
Net Profit - Ron
351.452
Employees
157
Open Account
Company Algrup Servicii Integrate De Securitate Srl with Fiscal Code 27042350
recorded a turnover of 2024 of
2.076.696,
with a net profit of
351.452
and having an average number of employees of
157.
The company operates in the field of Activitati de protectie si garda having the NACE code 8010.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Algrup Servicii Integrate De Securitate Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
714.054
535.267
397.821
407.415
472.870
622.028
691.773
883.779
1.239.715
2.076.696
Total Income - EUR
714.305
535.829
399.086
408.458
477.540
625.640
693.860
884.026
1.239.973
2.175.591
Total Expenses - EUR
506.072
404.393
375.727
356.992
408.201
487.349
591.180
702.521
1.059.620
1.755.380
Gross Profit/Loss - EUR
208.233
131.436
23.359
51.467
69.340
138.292
102.680
181.505
180.353
420.210
Net Profit/Loss - EUR
172.181
110.070
18.965
47.385
64.564
132.037
95.721
172.628
153.194
351.452
Employees
88
53
42
41
41
51
56
73
100
157
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 68.5%, from 1.239.715 euro in the year 2023, to 2.076.696 euro in 2024.
The Net Profit increased by 199.114 euro, from 153.194 euro in 2023, to 351.452 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Algrup Servicii Integrate De Securitate Srl - CUI 27042350
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
229.860
221.693
57.168
54.692
49.302
46.685
45.627
43.974
42.565
23.746
Current Assets
293.050
150.890
183.689
241.515
317.433
434.086
308.008
309.061
477.908
616.823
Inventories
21.685
37.234
23.296
60.213
32.141
40.174
29.709
28.706
21.730
18.188
Receivables
110.377
81.347
104.092
125.104
203.449
243.843
204.042
221.929
338.351
560.375
Cash
160.988
32.308
56.301
56.198
81.843
150.069
74.257
58.426
117.827
38.260
Shareholders Funds
363.553
210.763
61.593
108.416
170.881
175.543
96.766
172.679
153.245
352.709
Social Capital
45
45
46
45
44
43
42
43
42
42
Debts
159.357
161.820
179.263
187.791
195.854
305.228
256.868
180.453
367.228
287.860
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
"8010 - 8010"
CAEN Financial Year
8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
616.823 euro in 2024 which includes Inventories of
18.188 euro, Receivables of
560.375 euro and cash availability of
38.260 euro.
The company's Equity was valued at
352.709 euro, while total Liabilities amounted to
287.860 euro.
Equity increased by 200.321 euro, from 153.245 euro in 2023, to 352.709 in 2024.
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