Company Ana Guard Concept Srl with Fiscal Code 34895474
recorded a turnover of 2024 of
93.116,
with a net profit of
5.263
and having an average number of employees of
10.
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 -
Ana Guard Concept Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
27.486
56.807
86.360
92.703
79.686
56.283
67.629
77.608
93.116
Total Income - EUR
-
27.486
56.808
86.363
92.705
79.687
60.833
66.532
77.610
93.117
Total Expenses - EUR
-
19.111
37.210
62.970
70.545
64.395
59.202
58.107
69.132
85.975
Gross Profit/Loss - EUR
-
8.376
19.598
23.393
22.160
15.293
1.631
8.425
8.478
7.142
Net Profit/Loss - EUR
-
8.101
19.030
22.529
21.233
14.560
1.079
7.748
7.781
5.263
Employees
-
8
9
9
12
11
10
8
9
10
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 20.7%, from 77.608 euro in the year 2023, to 93.116 euro in 2024.
The Net Profit decreased by -2.474 euro, from 7.781 euro in 2023, to 5.263 in the last year.
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Financial Reports - Ana Guard Concept Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ana Guard Concept Srl - CUI 34895474
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
166
0
0
678
1.253
1.001
780
553
380
Current Assets
-
10.448
27.662
42.680
28.655
20.770
17.921
19.047
18.706
19.606
Inventories
-
0
0
0
0
260
255
256
255
0
Receivables
-
367
361
4.479
3.376
9.989
3.794
8.470
3.794
6.323
Cash
-
10.081
27.301
38.201
25.279
10.521
13.873
10.322
14.658
13.283
Shareholders Funds
-
8.145
19.082
22.592
22.315
14.621
1.225
7.807
10.915
5.324
Social Capital
-
45
44
54
53
52
51
51
51
50
Debts
-
2.468
8.580
20.088
7.018
7.403
17.698
12.019
8.344
14.663
Income in Advance
-
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
19.606 euro in 2024 which includes Inventories of
0 euro, Receivables of
6.323 euro and cash availability of
13.283 euro.
The company's Equity was valued at
5.324 euro, while total Liabilities amounted to
14.663 euro.
Equity decreased by -5.530 euro, from 10.915 euro in 2023, to 5.324 in 2024.
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