Financial results - EFICIENT MOBIL GUARD S.R.L.

Financial Summary - Eficient Mobil Guard S.r.l.
Unique identification code: 23037530
Registration number: J40/276/2008
Nace: 8010
Sales - Ron
670.327
Net Profit - Ron
-2.104
Employees
55
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Company Eficient Mobil Guard S.r.l. with Fiscal Code 23037530 recorded a turnover of 2024 of 670.327, with a net profit of -2.104 and having an average number of employees of 55. 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 - Eficient Mobil Guard S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 217.153 220.610 287.289 279.712 244.243 258.379 343.196 451.847 576.097 670.327
Total Income - EUR 217.821 225.188 287.529 280.098 244.243 258.379 343.196 463.520 576.349 670.332
Total Expenses - EUR 198.497 201.267 259.333 239.237 215.075 247.464 303.695 386.588 495.556 670.055
Gross Profit/Loss - EUR 19.324 23.922 28.196 40.861 29.168 10.914 39.500 76.933 80.793 277
Net Profit/Loss - EUR 13.743 19.340 24.665 38.060 26.726 8.589 36.755 73.528 77.066 -2.104
Employees 44 44 48 40 33 37 43 48 54 55
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 17.0%, from 576.097 euro in the year 2023, to 670.327 euro in 2024. The Net Profit decreased by -76.636 euro, from 77.066 euro in 2023, to 0 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 - Eficient Mobil Guard S.r.l. - CUI 23037530

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.384 15.573 15.631 12.196 12.077 18.956 14.712 54.132 37.957 62.965
Current Assets 79.624 34.987 31.303 29.966 37.644 39.740 61.482 81.884 105.621 32.932
Inventories 1.519 685 1.703 1.497 1.397 741 476 0 0 1
Receivables 6.710 3.060 5.922 7.914 14.990 10.604 23.588 72.536 95.246 20.577
Cash 71.396 31.242 23.678 20.554 21.257 28.395 37.419 9.347 10.375 12.355
Shareholders Funds 68.350 20.141 25.453 19.618 27.485 21.625 37.483 74.258 77.794 -2.317
Social Capital 675 668 657 645 632 620 606 608 606 603
Debts 21.198 31.628 22.711 22.543 22.236 37.071 43.563 67.514 68.012 101.790
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 32.932 euro in 2024 which includes Inventories of 1 euro, Receivables of 20.577 euro and cash availability of 12.355 euro.
The company's Equity was valued at -2.317 euro, while total Liabilities amounted to 101.790 euro. Equity decreased by -79.676 euro, from 77.794 euro in 2023, to -2.317 in 2024.

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