Financial results - CIVIS - PAZA SRL

Financial Summary - Civis - Paza Srl
Unique identification code: 9864442
Registration number: J1997008226402
Nace: 8001
Sales - Ron
15.275.752
Net Profit - Ron
391.490
Employees
1079
Open Account
Company Civis - Paza Srl with Fiscal Code 9864442 recorded a turnover of 2024 of 15.275.752, with a net profit of 391.490 and having an average number of employees of 1079. 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 - Civis - Paza Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 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 15.275.752
Total Income - EUR 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 15.469.250
Total Expenses - EUR 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 15.008.143
Gross Profit/Loss - EUR 26.510 23.426 173.430 235.718 254.124 508.532 456.008 365.753 249.009 461.107
Net Profit/Loss - EUR 26.510 23.426 137.216 197.533 215.363 435.641 395.884 323.816 215.451 391.490
Employees 0 326 481 593 888 920 880 828 888 1.079
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 34.7%, from 11.401.254 euro in the year 2023, to 15.275.752 euro in 2024. The Net Profit increased by 177.244 euro, from 215.451 euro in 2023, to 391.490 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 653.539 650.317 726.143 711.411 896.216 750.834 708.988 902.404 934.474 2.470.352
Current Assets 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 2.980.767
Inventories 17.568 14.054 31.139 19.330 47.335 65.309 79.005 88.363 118.100 146.288
Receivables 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 2.817.118
Cash 161.002 165.422 121.173 154.316 30.777 176.242 164.175 43.977 44.306 17.361
Shareholders Funds 433.984 405.541 501.318 689.651 890.658 1.309.414 1.676.261 1.617.287 1.608.082 1.990.585
Social Capital 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 1.197.998
Debts 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 3.554.143
Income in Advance 646 3.570 6.948 5.201 3.539 1.766 145.514 7.663 6.219 3.498
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 2.980.767 euro in 2024 which includes Inventories of 146.288 euro, Receivables of 2.817.118 euro and cash availability of 17.361 euro.
The company's Equity was valued at 1.990.585 euro, while total Liabilities amounted to 3.554.143 euro. Equity increased by 391.490 euro, from 1.608.082 euro in 2023, to 1.990.585 in 2024. The Debt Ratio was 64.1% in the year 2024.

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