Financial results - EXPERT TEAM SECURITY SRL

Financial Summary - Expert Team Security Srl
Unique identification code: 34067978
Registration number: J2015001377404
Nace: 8001
Sales - Ron
2.205.017
Net Profit - Ron
-79.921
Employees
131
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Company Expert Team Security Srl with Fiscal Code 34067978 recorded a turnover of 2024 of 2.205.017, with a net profit of -79.921 and having an average number of employees of 131. The company operates in the field of Activități de investigații și servicii private de protecție having the NACE code 8001.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Team Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 379.203 1.048.094 1.447.631 1.579.589 1.715.211 1.714.672 1.546.768 1.631.056 1.876.341 2.205.017
Total Income - EUR 381.543 1.056.511 1.455.391 1.580.664 1.716.968 1.716.221 1.547.241 1.632.889 1.883.109 2.206.499
Total Expenses - EUR 343.220 1.073.955 1.455.174 1.529.167 1.657.869 1.682.887 1.519.027 1.673.506 2.038.414 2.286.419
Gross Profit/Loss - EUR 38.322 -17.445 217 51.497 59.099 33.334 28.214 -40.617 -155.305 -79.921
Net Profit/Loss - EUR 32.160 -17.445 217 44.817 49.706 28.403 23.824 -40.617 -155.305 -79.921
Employees 99 127 145 142 150 157 128 125 136 131
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 18.2%, from 1.876.341 euro in the year 2023, to 2.205.017 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expert Team Security Srl - CUI 34067978

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.631 8.972 11.812 7.308 3.033 4.604 4.534 2.481 13.646 9.798
Current Assets 137.294 136.082 168.340 226.875 260.639 278.009 281.699 283.164 246.624 233.974
Inventories 0 5.366 2.995 2.988 8.575 203 3.124 3.940 3.398 3.168
Receivables 98.715 128.962 155.633 218.210 243.990 266.209 267.406 273.810 237.632 219.935
Cash 38.580 1.754 9.712 5.676 8.074 11.597 11.169 5.414 5.595 10.871
Shareholders Funds 32.205 14.432 14.405 58.958 92.570 133.886 154.742 114.605 -41.047 -120.739
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 111.808 130.891 167.314 176.504 171.999 149.904 132.688 172.385 302.671 366.092
Income in Advance 42 2.609 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 "8001 - 8001"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 233.974 euro in 2024 which includes Inventories of 3.168 euro, Receivables of 219.935 euro and cash availability of 10.871 euro.
The company's Equity was valued at -120.739 euro, while total Liabilities amounted to 366.092 euro. Equity decreased by -79.921 euro, from -41.047 euro in 2023, to -120.739 in 2024.

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