Financial results - ELITE SPECIAL GUARD S.R.L.

Financial Summary - Elite Special Guard S.r.l.
Unique identification code: 38925403
Registration number: J34/114/2018
Nace: 8010
Sales - Ron
4.987.311
Net Profit - Ron
676.864
Employees
459
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Company Elite Special Guard S.r.l. with Fiscal Code 38925403 recorded a turnover of 2024 of 4.987.311, with a net profit of 676.864 and having an average number of employees of 459. 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 - Elite Special Guard S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 16.934 141.884 142.183 180.623 485.274 4.987.311
Total Income - EUR - - - 0 21.725 151.607 182.892 182.006 528.368 5.385.110
Total Expenses - EUR - - - 600 10.600 96.792 129.040 179.421 516.642 4.592.329
Gross Profit/Loss - EUR - - - -600 11.125 54.815 53.852 2.585 11.726 792.781
Net Profit/Loss - EUR - - - -600 10.955 53.489 52.480 869 7.194 676.864
Employees - - - 1 2 15 19 24 48 459
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 933.5%, from 485.274 euro in the year 2023, to 4.987.311 euro in 2024. The Net Profit increased by 669.711 euro, from 7.194 euro in 2023, to 676.864 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 - Elite Special Guard S.r.l. - CUI 38925403

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 470 460 452 442 7.117 25.489 31.461
Current Assets - - - 202 20.183 97.208 136.752 131.388 307.183 1.422.415
Inventories - - - 0 0 0 0 3.408 3.398 0
Receivables - - - 0 7.845 45.426 69.459 98.330 122.732 640.131
Cash - - - 202 12.338 51.782 67.293 29.649 181.052 782.284
Shareholders Funds - - - -557 10.409 63.701 114.769 34.112 41.203 697.371
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 1.229 10.235 33.959 22.425 104.393 291.469 756.505
Income in Advance - - - 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 1.422.415 euro in 2024 which includes Inventories of 0 euro, Receivables of 640.131 euro and cash availability of 782.284 euro.
The company's Equity was valued at 697.371 euro, while total Liabilities amounted to 756.505 euro. Equity increased by 656.398 euro, from 41.203 euro in 2023, to 697.371 in 2024.

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