Financial results - ATLANTIC SECURITY SRL

Financial Summary - Atlantic Security Srl
Unique identification code: 32126784
Registration number: J40/10094/2013
Nace: 8010
Sales - Ron
143.541
Net Profit - Ron
-3.671
Employees
11
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Company Atlantic Security Srl with Fiscal Code 32126784 recorded a turnover of 2024 of 143.541, with a net profit of -3.671 and having an average number of employees of 11. 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 - Atlantic Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 44.671 125.684 158.049 123.899 94.743 102.198 164.680 143.541
Total Income - EUR - - 44.671 126.735 168.749 135.223 98.227 115.122 172.366 143.622
Total Expenses - EUR - - 41.401 132.093 154.278 127.826 101.163 105.747 154.805 144.201
Gross Profit/Loss - EUR - - 3.270 -5.358 14.471 7.397 -2.936 9.375 17.561 -579
Net Profit/Loss - EUR - - 2.823 -6.613 12.915 6.251 -3.864 8.506 15.997 -3.671
Employees - - 17 20 18 16 11 11 14 11
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 -12.3%, from 164.680 euro in the year 2023, to 143.541 euro in 2024. The Net Profit decreased by -15.907 euro, from 15.997 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atlantic Security Srl - CUI 32126784

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 64 659 2.772 3.192 2.286 1.455 1.015 2.184
Current Assets - - 17.646 24.353 35.181 22.854 23.412 36.866 48.344 38.783
Inventories - - 4.159 2.571 2.827 2.773 2.712 2.720 2.712 1.172
Receivables - - 7.123 12.960 27.789 9.381 19.768 19.968 26.067 17.485
Cash - - 6.363 8.822 4.564 10.699 932 14.177 19.565 20.126
Shareholders Funds - - 2.332 -4.323 8.675 10.409 6.314 14.840 30.792 26.949
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 15.378 24.585 12.559 13.405 9.767 15.808 19.795 14.716
Income in Advance - - 0 4.751 16.719 2.231 9.617 7.673 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 38.783 euro in 2024 which includes Inventories of 1.172 euro, Receivables of 17.485 euro and cash availability of 20.126 euro.
The company's Equity was valued at 26.949 euro, while total Liabilities amounted to 14.716 euro. Equity decreased by -3.671 euro, from 30.792 euro in 2023, to 26.949 in 2024.

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