Financial results - EXIMO SECURITY SRL

Financial Summary - Eximo Security Srl
Unique identification code: 10359606
Registration number: J39/142/1998
Nace: 8010
Sales - Ron
492.702
Net Profit - Ron
22.232
Employees
47
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Company Eximo Security Srl with Fiscal Code 10359606 recorded a turnover of 2024 of 492.702, with a net profit of 22.232 and having an average number of employees of 47. 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 - Eximo Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 226.125 265.894 287.861 307.434 310.393 309.094 309.048 340.916 409.820 492.702
Total Income - EUR 226.353 279.916 292.147 316.536 379.530 333.679 433.581 388.621 453.328 521.686
Total Expenses - EUR 215.966 273.313 299.342 315.096 358.324 362.452 450.527 384.000 420.330 495.757
Gross Profit/Loss - EUR 10.388 6.603 -7.195 1.440 21.206 -28.774 -16.946 4.621 32.997 25.929
Net Profit/Loss - EUR 7.061 3.934 -10.314 -1.726 17.406 -31.516 -20.969 1.010 28.895 22.232
Employees 35 39 0 44 44 43 41 42 41 47
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 20.9%, from 409.820 euro in the year 2023, to 492.702 euro in 2024. The Net Profit decreased by -6.502 euro, from 28.895 euro in 2023, to 22.232 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eximo Security Srl - CUI 10359606

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 50.569 29.100 27.987 91.050 109.406 144.657 35.636 2.191 21.147 1.168
Current Assets 43.478 55.835 41.470 41.096 75.790 54.209 36.175 52.798 51.955 71.345
Inventories 846 1.292 2.392 1.829 3.546 3.597 2.214 4.477 1.073 21.747
Receivables 27.048 39.377 30.262 29.515 29.497 28.571 26.179 31.188 38.872 38.796
Cash 15.584 15.166 8.816 9.751 42.748 22.041 7.782 17.134 12.010 10.802
Shareholders Funds 24.799 6.225 -4.195 -5.844 11.675 -20.062 -40.586 -39.698 -10.683 17.881
Social Capital 90 89 88 86 84 83 81 81 81 6.353
Debts 69.759 79.348 73.967 138.131 173.552 218.931 112.399 98.151 83.958 69.169
Income in Advance 0 0 0 0 0 0 0 0 0 2.969
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 71.345 euro in 2024 which includes Inventories of 21.747 euro, Receivables of 38.796 euro and cash availability of 10.802 euro.
The company's Equity was valued at 17.881 euro, while total Liabilities amounted to 69.169 euro. Equity increased by 28.504 euro, from -10.683 euro in 2023, to 17.881 in 2024. The Debt Ratio was 76.8% in the year 2024.

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