Financial results - BERETTA PROTECTION SRL

Financial Summary - Beretta Protection Srl
Unique identification code: 33600150
Registration number: J40/4414/2020
Nace: 8010
Sales - Ron
1.733.939
Net Profit - Ron
129.181
Employees
56
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Company Beretta Protection Srl with Fiscal Code 33600150 recorded a turnover of 2024 of 1.733.939, with a net profit of 129.181 and having an average number of employees of 56. 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 - Beretta Protection Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.706 4.312 67.482 56.884 170.841 760.063 799.299 1.080.876 1.650.820 1.733.939
Total Income - EUR 4.706 7.652 92.558 57.047 195.855 714.102 921.676 1.137.942 1.898.028 1.914.877
Total Expenses - EUR 5.001 6.137 87.136 43.710 183.874 686.338 861.201 1.064.283 1.797.054 1.760.404
Gross Profit/Loss - EUR -295 1.516 5.421 13.337 11.981 27.764 60.474 73.659 100.974 154.473
Net Profit/Loss - EUR -437 1.407 4.746 12.766 10.272 20.114 51.303 65.952 83.997 129.181
Employees 1 1 4 7 6 9 8 29 73 56
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 5.6%, from 1.650.820 euro in the year 2023, to 1.733.939 euro in 2024. The Net Profit increased by 45.653 euro, from 83.997 euro in 2023, to 129.181 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Beretta Protection Srl - CUI 33600150

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 71 0 0 0 3.158 173.928 126.864 406.233 524.711 499.557
Current Assets 2.405 3.427 38.262 33.187 73.033 67.392 141.459 174.993 389.610 519.490
Inventories 2.199 3.340 28.360 27.839 52.322 1.357 25.837 0 52.866 70.012
Receivables 165 14 9.513 4.202 19.593 63.501 115.102 170.937 326.029 422.335
Cash 41 73 389 1.146 1.118 2.535 519 4.055 10.715 27.143
Shareholders Funds -532 903 5.634 18.297 28.214 47.794 98.037 164.293 247.792 375.588
Social Capital 45 67 66 64 63 62 61 61 61 60
Debts 3.008 2.524 32.628 14.891 47.977 175.308 157.020 387.783 620.744 613.811
Income in Advance 0 0 0 0 0 18.219 13.266 29.149 45.786 29.648
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 519.490 euro in 2024 which includes Inventories of 70.012 euro, Receivables of 422.335 euro and cash availability of 27.143 euro.
The company's Equity was valued at 375.588 euro, while total Liabilities amounted to 613.811 euro. Equity increased by 129.181 euro, from 247.792 euro in 2023, to 375.588 in 2024. The Debt Ratio was 60.2% in the year 2024.

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