Financial results - DIVIZIA PAZĂ PROTECŢIE CONSULTING & SECURITY SRL

Financial Summary - Divizia Pază Protecţie Consulting & Security Srl
Unique identification code: 34061983
Registration number: J2015000076285
Nace: 8001
Sales - Ron
3.911.253
Net Profit - Ron
322.175
Employees
296
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Company Divizia Pază Protecţie Consulting & Security Srl with Fiscal Code 34061983 recorded a turnover of 2024 of 3.911.253, with a net profit of 322.175 and having an average number of employees of 296. 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 - Divizia Pază Protecţie Consulting & Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 504.444 2.728.483 2.992.988 2.394.578 2.454.489 2.425.121 2.315.457 2.633.277 3.469.357 3.911.253
Total Income - EUR 504.444 2.728.612 2.995.460 2.396.253 2.456.679 2.427.052 2.328.169 2.715.653 3.518.553 3.977.124
Total Expenses - EUR 426.924 2.502.139 2.657.280 2.001.740 2.129.407 1.874.484 2.066.134 2.456.302 2.923.323 3.606.481
Gross Profit/Loss - EUR 77.520 226.474 338.180 394.513 327.272 552.568 262.035 259.352 595.230 370.643
Net Profit/Loss - EUR 65.117 187.622 237.426 330.444 281.434 479.891 228.377 204.881 515.323 322.175
Employees 116 383 0 321 317 244 281 263 284 296
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 13.4%, from 3.469.357 euro in the year 2023, to 3.911.253 euro in 2024. The Net Profit decreased by -190.267 euro, from 515.323 euro in 2023, to 322.175 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Divizia Pază Protecţie Consulting & Security Srl - CUI 34061983

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 824 207.026 72.732 38.139 12.460 111.557 72.732 114.824 93.791 106.854
Current Assets 343.640 570.001 788.162 966.419 873.186 822.587 1.100.219 1.144.068 1.286.307 1.621.721
Inventories 0 0 9.594 11.857 13.625 10.782 23.994 0 0 3.554
Receivables 299.024 454.658 625.658 665.102 647.197 717.448 1.038.096 1.045.556 1.170.529 1.428.994
Cash 44.616 115.343 152.910 289.460 212.363 94.357 38.129 98.512 115.778 189.174
Shareholders Funds 65.162 187.988 250.620 462.926 559.656 706.430 919.141 975.288 963.263 1.241.400
Social Capital 45 45 10.989 43 42 41 40 41 40 40
Debts 279.302 589.039 610.275 541.631 332.311 227.714 253.810 283.605 416.836 487.176
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 1.621.721 euro in 2024 which includes Inventories of 3.554 euro, Receivables of 1.428.994 euro and cash availability of 189.174 euro.
The company's Equity was valued at 1.241.400 euro, while total Liabilities amounted to 487.176 euro. Equity increased by 283.520 euro, from 963.263 euro in 2023, to 1.241.400 in 2024.

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