Financial results - EUROPROTECT SECURITY SRL

Financial Summary - Europrotect Security Srl
Unique identification code: 29536580
Registration number: J34/10/2012
Nace: 8010
Sales - Ron
4.734.777
Net Profit - Ron
50.431
Employees
387
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Company Europrotect Security Srl with Fiscal Code 29536580 recorded a turnover of 2024 of 4.734.777, with a net profit of 50.431 and having an average number of employees of 387. 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 - Europrotect Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.936.305 3.326.090 5.259.922 6.004.720 5.250.082 5.438.716 5.322.747 5.433.160 5.768.511 4.734.777
Total Income - EUR 1.936.605 3.437.778 5.502.746 6.106.801 5.516.420 5.950.637 5.831.986 5.802.889 6.134.778 4.795.337
Total Expenses - EUR 1.893.416 2.980.512 5.099.988 5.267.122 4.913.031 5.504.892 5.538.849 5.750.915 5.665.762 4.724.990
Gross Profit/Loss - EUR 43.190 457.266 402.758 839.679 603.390 445.745 293.137 51.973 469.016 70.348
Net Profit/Loss - EUR 33.813 382.420 322.423 715.031 516.208 380.618 250.963 33.266 399.693 50.431
Employees 383 471 792 750 653 663 674 634 555 387
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 -17.5%, from 5.768.511 euro in the year 2023, to 4.734.777 euro in 2024. The Net Profit decreased by -347.028 euro, from 399.693 euro in 2023, to 50.431 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Europrotect Security Srl - CUI 29536580

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 93.154 100.795 91.269 197.766 587.418 986.588 1.480.731 1.409.811 1.964.497 1.892.792
Current Assets 1.004.989 1.198.885 1.435.510 1.723.313 2.040.700 1.705.635 1.389.734 1.506.454 1.230.712 1.561.024
Inventories 56.053 116.064 9.258 2.802 36.566 5.053 1.328 35.366 38.330 40.236
Receivables 850.509 789.144 734.782 946.112 852.510 1.211.903 1.118.280 794.015 1.129.917 1.456.569
Cash 98.427 293.677 691.470 774.399 1.151.624 488.679 270.126 677.073 62.465 64.219
Shareholders Funds 517.690 578.222 704.040 1.213.170 1.703.179 2.004.119 2.196.474 1.776.886 2.143.344 2.178.905
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 584.773 724.130 825.980 709.672 928.943 693.165 677.484 1.141.423 1.052.448 1.274.912
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 1.561.024 euro in 2024 which includes Inventories of 40.236 euro, Receivables of 1.456.569 euro and cash availability of 64.219 euro.
The company's Equity was valued at 2.178.905 euro, while total Liabilities amounted to 1.274.912 euro. Equity increased by 47.539 euro, from 2.143.344 euro in 2023, to 2.178.905 in 2024.

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