Financial results - CRISTIAN PROTECTION GUARD SRL

Financial Summary - Cristian Protection Guard Srl
Unique identification code: 30048388
Registration number: J17/428/2012
Nace: 8010
Sales - Ron
187.268
Net Profit - Ron
53.164
Employee
8
The most important financial indicators for the company Cristian Protection Guard Srl - Unique Identification Number 30048388: sales in 2023 was 187.268 euro, registering a net profit of 53.164 euro and having an average number of 8 employees. Firma isi desfasoara activitatea in domeniul Activitati de protectie si garda having the NACE code 8010.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Cristian Protection Guard Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 67.989 91.699 135.169 109.570 69.491 90.242 66.863 112.087 202.039 187.268
Total Income - EUR 68.183 93.166 135.747 112.385 70.168 94.038 69.361 112.391 202.453 234.583
Total Expenses - EUR 66.187 81.449 134.112 111.838 69.254 74.888 73.575 90.580 172.704 179.576
Gross Profit/Loss - EUR 1.996 11.717 1.635 547 914 19.150 -4.214 21.810 29.749 55.007
Net Profit/Loss - EUR 1.297 9.652 637 -971 212 18.297 -4.690 20.773 27.936 53.164
Employees 13 15 21 16 8 9 7 8 12 8
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 decreased by -7.0%, from 202.039 euro in the year 2022, to 187.268 euro in 2023. The Net Profit increased by 25.312 euro, from 27.936 euro in 2022, to 53.164 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cristian Protection Guard Srl - CUI 30048388

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 7.344 11.978 12.009 7.583 4.244 17.796 18.697 33.917 38.463 20.740
Current Assets 25.240 37.963 42.341 22.229 15.268 30.318 15.790 35.075 58.303 120.966
Inventories 1.389 0 101 0 0 0 0 0 0 46.668
Receivables 18.490 25.120 39.081 20.779 12.721 14.689 11.106 22.600 42.635 63.858
Cash 5.361 12.843 3.159 1.449 2.547 15.629 4.684 12.475 15.667 10.440
Shareholders Funds 18.147 27.950 14.238 13.026 8.475 21.073 -4.641 16.235 27.985 53.212
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 14.389 21.991 40.112 16.785 11.037 26.659 38.830 52.366 68.465 88.503
Income in Advance 47 0 0 0 0 381 400 391 409 0
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 120.966 euro in 2023 which includes Inventories of 46.668 euro, Receivables of 63.858 euro and cash availability of 10.440 euro.
The company's Equity was valued at 53.212 euro, while total Liabilities amounted to 88.503 euro. Equity increased by 25.312 euro, from 27.985 euro in 2022, to 53.212 in 2023.

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