Company City Lock Security Srl with Fiscal Code 30936016
recorded a turnover of 2024 of
3.061.787,
with a net profit of
354.864
and having an average number of employees of
96.
The company operates in the field of Activități de investigații și servicii private de protecție having the NACE code 8001.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
City Lock Security Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
151.367
757.960
974.670
981.601
978.496
981.248
858.730
1.743.996
2.890.311
3.061.787
Total Income - EUR
151.367
760.346
978.928
982.125
978.547
985.651
875.232
1.790.060
2.907.446
3.112.078
Total Expenses - EUR
102.689
559.818
894.464
937.474
960.189
854.778
787.512
1.715.159
2.640.561
2.694.116
Gross Profit/Loss - EUR
48.678
200.528
84.464
44.651
18.358
130.873
87.720
74.902
266.886
417.963
Net Profit/Loss - EUR
40.705
167.410
66.968
35.851
8.563
122.214
79.142
61.952
211.979
354.864
Employees
23
96
166
97
110
114
109
148
213
96
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 6.5%, from 2.890.311 euro in the year 2023, to 3.061.787 euro in 2024.
The Net Profit increased by 144.070 euro, from 211.979 euro in 2023, to 354.864 in the last year.
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Financial Reports - City Lock Security Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
City Lock Security Srl - CUI 30936016
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
578
6.154
25.340
82.204
60.314
19.471
261.698
298.560
179.074
228.240
Current Assets
80.039
310.410
345.846
203.725
385.995
423.867
455.812
717.438
662.041
990.011
Inventories
71
1.650
656
644
27.413
34.666
47.420
50.637
73.667
68.973
Receivables
48.128
170.296
175.748
156.932
343.698
373.571
392.406
566.448
237.053
711.033
Cash
31.840
138.463
169.442
46.149
14.884
15.630
15.986
49.658
38.749
69.282
Shareholders Funds
55.511
167.464
175.318
29.253
30.527
152.253
228.076
119.975
331.591
375.811
Social Capital
45
45
219
215
211
258
253
253
253
251
Debts
25.357
153.001
213.057
259.857
417.319
293.524
489.434
898.896
509.297
842.439
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
"8001 - 8001"
CAEN Financial Year
8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
990.011 euro in 2024 which includes Inventories of
68.973 euro, Receivables of
711.033 euro and cash availability of
69.282 euro.
The company's Equity was valued at
375.811 euro, while total Liabilities amounted to
842.439 euro.
Equity increased by 46.074 euro, from 331.591 euro in 2023, to 375.811 in 2024.
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