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Financial results - CERTO DIVIZIA DE SECURITATE SRL

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Financial Summary - Certo Divizia De Securitate Srl
Unique identification code: 18909020
Registration number: J23/1539/2006
Nace: 8010
Sales - Ron
1.193.981
Net Profit - Ron
49.178
Employees
97
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Company Certo Divizia De Securitate Srl with Fiscal Code 18909020 recorded a turnover of 2024 of 1.193.981, with a net profit of 49.178 and having an average number of employees of 97. 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 - Certo Divizia De Securitate Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 128.144 581.436 490.687 437.118 405.339 369.059 623.432 1.193.981
Total Income - EUR 0 0 128.144 581.436 521.089 437.134 405.452 371.768 623.438 1.206.500
Total Expenses - EUR 372 1.264 115.282 494.304 429.796 408.525 361.529 395.733 565.328 1.148.223
Gross Profit/Loss - EUR -372 -1.264 12.862 87.132 91.293 28.609 43.923 -23.966 58.110 58.277
Net Profit/Loss - EUR -372 -1.264 11.581 81.318 86.840 26.125 39.831 -26.494 50.059 49.178
Employees 0 0 73 69 55 48 41 37 51 97
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 92.6%, from 623.432 euro in the year 2023, to 1.193.981 euro in 2024. The Net Profit decreased by -601 euro, from 50.059 euro in 2023, to 49.178 in the last year.
Sales - Ron
Net Profit - Ron
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Certo Divizia De Securitate Srl - CUI 18909020

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 584 53.030 46.036 39.575 37.453
Current Assets 18.631 18.513 112.946 180.851 232.621 166.339 107.233 116.057 271.055 207.848
Inventories 0 0 0 0 0 0 0 0 0 597
Receivables 18.509 18.321 110.958 163.741 220.194 122.877 69.809 93.389 250.981 197.904
Cash 121 192 1.988 17.109 12.426 43.462 37.424 22.669 20.074 9.347
Shareholders Funds 15.747 14.323 25.661 81.369 86.890 111.368 65.425 39.134 85.229 84.152
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.883 4.190 87.284 100.234 145.730 55.556 94.838 123.074 225.401 161.150
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 207.848 euro in 2024 which includes Inventories of 597 euro, Receivables of 197.904 euro and cash availability of 9.347 euro.
The company's Equity was valued at 84.152 euro, while total Liabilities amounted to 161.150 euro. Equity decreased by -601 euro, from 85.229 euro in 2023, to 84.152 in 2024.
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