Company Compania De Paza R.o Srl with Fiscal Code 18443671
recorded a turnover of 2024 of
32.484.615,
with a net profit of
2.400.165
and having an average number of employees of
2277.
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 -
Compania De Paza R.o Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.857.155
4.472.139
5.398.685
7.674.119
10.405.083
13.642.958
17.354.198
21.807.451
28.312.638
32.484.615
Total Income - EUR
3.866.246
4.472.736
5.405.054
7.680.274
10.409.684
13.723.176
17.354.889
21.803.064
28.315.907
32.485.234
Total Expenses - EUR
4.449.622
4.289.228
5.165.065
7.359.278
10.054.982
13.576.792
18.623.213
21.529.509
26.376.108
29.695.929
Gross Profit/Loss - EUR
-583.376
183.508
239.989
320.996
354.702
146.383
-1.268.324
273.555
1.939.799
2.789.305
Net Profit/Loss - EUR
-583.376
183.508
236.826
320.996
306.653
83.872
-1.289.822
215.626
1.617.918
2.400.165
Employees
639
698
733
952
1.222
1.543
1.976
2.444
0
2.277
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 15.4%, from 28.312.638 euro in the year 2023, to 32.484.615 euro in 2024.
The Net Profit increased by 791.289 euro, from 1.617.918 euro in 2023, to 2.400.165 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Compania De Paza R.o Srl - CUI 18443671
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
58.704
34.551
668.652
650.450
630.825
636.373
613.383
625.391
642.260
654.762
Current Assets
680.873
1.041.895
537.930
953.568
1.285.844
2.484.706
1.973.778
2.621.532
3.278.300
8.613.501
Inventories
0
0
0
0
0
0
86.738
41.279
36.056
126.854
Receivables
616.838
522.383
510.156
675.761
926.671
1.613.935
1.530.315
2.199.331
2.908.981
7.839.444
Cash
64.035
519.511
27.773
277.807
359.174
870.770
356.726
380.922
333.263
647.202
Shareholders Funds
-1.309.682
-1.112.817
-857.160
-511.666
-195.104
-118.394
-1.405.590
-1.194.325
427.215
2.824.993
Social Capital
52
51
50
10.794
10.585
10.384
10.154
10.186
10.155
10.098
Debts
2.049.260
2.189.263
2.063.742
2.115.684
2.111.773
3.239.472
3.993.553
4.451.533
3.509.502
6.474.508
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
8.613.501 euro in 2024 which includes Inventories of
126.854 euro, Receivables of
7.839.444 euro and cash availability of
647.202 euro.
The company's Equity was valued at
2.824.993 euro, while total Liabilities amounted to
6.474.508 euro.
Equity increased by 2.400.165 euro, from 427.215 euro in 2023, to 2.824.993 in 2024.
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