Financial results - EFECT GUARD S.R.L.

Financial Summary - Efect Guard S.r.l.
Unique identification code: 43441370
Registration number: J16/2291/2020
Nace: 8010
Sales - Ron
599.227
Net Profit - Ron
67.659
Employees
2
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Company Efect Guard S.r.l. with Fiscal Code 43441370 recorded a turnover of 2024 of 599.227, with a net profit of 67.659 and having an average number of employees of 2. 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 - Efect Guard S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 86.889 630.489 645.721 599.227
Total Income - EUR - - - - - - 87.006 632.854 649.829 603.381
Total Expenses - EUR - - - - - - 79.001 558.735 572.704 523.595
Gross Profit/Loss - EUR - - - - - - 8.005 74.120 77.126 79.787
Net Profit/Loss - EUR - - - - - - 7.373 67.900 69.060 67.659
Employees - - - - - - 3 3 2 2
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 decreased by -6.7%, from 645.721 euro in the year 2023, to 599.227 euro in 2024. The Net Profit decreased by -1.015 euro, from 69.060 euro in 2023, to 67.659 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 - Efect Guard S.r.l. - CUI 43441370

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 0
Current Assets - - - - - - 33.861 120.840 119.656 171.361
Inventories - - - - - - 31.955 78.909 109.377 143.280
Receivables - - - - - - 0 1.781 2.074 17.884
Cash - - - - - - 1.907 40.150 8.206 10.196
Shareholders Funds - - - - - - 7.414 75.337 69.127 136.399
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 26.448 45.503 50.530 34.961
Income in Advance - - - - - - 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 171.361 euro in 2024 which includes Inventories of 143.280 euro, Receivables of 17.884 euro and cash availability of 10.196 euro.
The company's Equity was valued at 136.399 euro, while total Liabilities amounted to 34.961 euro. Equity increased by 67.659 euro, from 69.127 euro in 2023, to 136.399 in 2024.

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