Financial results - EXPERT SECURITY S.R.L.

Financial Summary - Expert Security S.r.l.
Unique identification code: 12688788
Registration number: J40/1441/2000
Nace: 8010
Sales - Ron
457.273
Net Profit - Ron
66.177
Employee
35
The most important financial indicators for the company Expert Security S.r.l. - Unique Identification Number 12688788: sales in 2023 was 457.273 euro, registering a net profit of 66.177 euro and having an average number of 35 employees. Firma isi desfasoara activitatea in domeniul Activitati de protectie si garda having the NACE code 8010.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Expert Security S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 253.879 232.102 193.761 179.014 240.464 408.245 412.999 391.993 370.987 457.273
Total Income - EUR 255.403 234.148 195.774 182.428 254.485 414.289 413.104 403.423 371.870 457.292
Total Expenses - EUR 221.279 202.252 173.183 160.707 219.303 344.931 338.316 370.007 333.527 387.090
Gross Profit/Loss - EUR 34.124 31.896 22.591 21.721 35.182 69.358 74.788 33.416 38.344 70.202
Net Profit/Loss - EUR 28.099 25.573 18.546 18.014 32.637 65.216 70.857 29.705 34.699 66.177
Employees 50 40 32 30 39 44 44 38 35 35
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 23.6%, from 370.987 euro in the year 2022, to 457.273 euro in 2023. The Net Profit increased by 31.584 euro, from 34.699 euro in 2022, to 66.177 in the last year.

Check the financial reports for the company - Expert Security S.r.l.

Rating financiar

Financial Rating -
Expert Security S.r.l.

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Check Financial Rating
Limite de plata

Payment Limits -
Expert Security S.r.l.

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Expert Security S.r.l.

It determines the risk of insolvency based on the submitted accounting balance.

Check Insolvency Probability
Rapoarte financiare

Financial Reports -
Expert Security S.r.l.

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Expert Security S.r.l. - CUI 12688788

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 87.791 84.836 83.541 81.718 70.706 55.986 47.095 12.892 5.328 3.625
Current Assets 102.628 106.688 81.032 72.693 92.134 94.783 100.307 73.286 66.301 120.506
Inventories 189 0 191 0 0 0 0 0 0 0
Receivables 94.470 97.733 87.016 76.783 72.957 70.846 66.887 63.713 41.123 88.875
Cash 7.969 8.955 -6.175 -4.090 19.177 23.938 33.421 9.573 25.178 31.631
Shareholders Funds 124.662 141.432 120.564 119.025 100.053 79.705 85.944 45.652 35.274 72.779
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 67.498 50.992 44.009 35.387 64.025 71.229 61.458 40.643 38.292 53.932
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 120.506 euro in 2023 which includes Inventories of 0 euro, Receivables of 88.875 euro and cash availability of 31.631 euro.
The company's Equity was valued at 72.779 euro, while total Liabilities amounted to 53.932 euro. Equity increased by 37.612 euro, from 35.274 euro in 2022, to 72.779 in 2023.

Activate the Financial Reports subscription with unlimited access and check the evolution and current financial situation of any company.

Subscriptions Financial Reports

You can check the financial situation of the companies in relation to the industry of which it is a part, credit limits and the risk of insolvency and suspension of accounts.

Subscription cost is per user. You can pay simultaneously up to 10 users.
RisCo Subscriptions offer the greatest flexibility in choosing the best services according to the needs of each user. These are structured into categories based on the type of service desired, as well as on different service contract periods: monthly, semi-annually, and annually. Check out the subscription offer for the best choices!

Reviews - Expert Security S.r.l.

Comments - Expert Security S.r.l.

Similar services useful for checking companies and business development.

Contacts Firms

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Company Lists

Create lists of companies for your sales activity according to your own criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.