Financial results - CIVIS - PAZA SRL

Financial Summary - Civis - Paza Srl
Unique identification code: 9864442
Registration number: J40/8226/1997
Nace: 8010
Sales - Ron
11.401.254
Net Profit - Ron
215.451
Employee
888
The most important financial indicators for the company Civis - Paza Srl - Unique Identification Number 9864442: sales in 2023 was 11.401.254 euro, registering a net profit of 215.451 euro and having an average number of 888 employees. Firma isi desfasoara activitatea in domeniul Activitati de protectie si garda having the NACE code 8010.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Civis - Paza Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 846.710 1.693.375 2.255.226 3.781.241 5.327.131 8.665.385 9.073.735 8.931.739 9.299.033 11.401.254
Total Income - EUR 891.960 1.812.008 2.405.856 3.841.066 5.338.295 8.683.023 9.123.548 9.054.878 9.448.080 11.546.834
Total Expenses - EUR 987.457 1.785.498 2.382.430 3.667.636 5.102.577 8.428.899 8.615.016 8.598.870 9.082.326 11.297.825
Gross Profit/Loss - EUR -95.497 26.510 23.426 173.430 235.718 254.124 508.532 456.008 365.753 249.009
Net Profit/Loss - EUR -95.497 26.510 23.426 137.216 197.533 215.363 435.641 395.884 323.816 215.451
Employees 100 0 326 481 593 888 920 880 828 888
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 23.0%, from 9.299.033 euro in the year 2022, to 11.401.254 euro in 2023. The Net Profit decreased by -107.383 euro, from 323.816 euro in 2022, to 215.451 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Civis - Paza Srl - CUI 9864442

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 681.531 653.539 650.317 726.143 711.411 896.216 750.834 708.988 902.404 934.474
Current Assets 513.157 816.844 950.353 1.256.935 1.721.420 2.271.578 2.542.161 2.277.428 2.237.655 2.667.098
Inventories 11.576 17.568 14.054 31.139 19.330 47.335 65.309 79.005 88.363 118.100
Receivables 364.149 638.275 770.878 1.104.623 1.547.774 2.193.466 2.300.610 2.034.249 2.105.314 2.504.691
Cash 137.431 161.002 165.422 121.173 154.316 30.777 176.242 164.175 43.977 44.306
Shareholders Funds -873.643 433.984 405.541 501.318 689.651 890.658 1.309.414 1.676.261 1.617.287 1.608.082
Social Capital 5.410 1.340.652 1.326.980 1.304.525 1.280.585 1.255.785 1.231.978 1.204.658 1.208.395 1.204.731
Debts 2.078.592 1.041.526 1.218.421 1.482.137 1.767.224 2.357.372 2.032.344 1.187.375 1.538.363 2.027.959
Income in Advance 549 646 3.570 6.948 5.201 3.539 1.766 145.514 7.663 6.219
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 2.667.098 euro in 2023 which includes Inventories of 118.100 euro, Receivables of 2.504.691 euro and cash availability of 44.306 euro.
The company's Equity was valued at 1.608.082 euro, while total Liabilities amounted to 2.027.959 euro. Equity decreased by -4.301 euro, from 1.617.287 euro in 2022, to 1.608.082 in 2023. The Debt Ratio was 55.7% in the year 2023.

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