Company Extra Security Srl with Fiscal Code 25277830
recorded a turnover of 2024 of
112.431,
with a net profit of
-6.577
and having an average number of employees of
2.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Extra Security Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.449
24.990
37.203
50.050
71.095
80.869
88.333
78.591
103.987
112.431
Total Income - EUR
11.449
24.990
37.203
66.894
71.216
100.545
88.635
107.068
105.560
136.894
Total Expenses - EUR
14.385
21.339
40.512
56.914
54.178
71.500
68.504
117.300
85.963
142.061
Gross Profit/Loss - EUR
-2.936
3.651
-3.309
9.980
17.038
29.045
20.131
-10.232
19.597
-5.167
Net Profit/Loss - EUR
-3.279
3.152
-3.681
9.314
16.327
28.116
19.162
-11.302
18.565
-6.577
Employees
1
1
0
3
3
3
3
4
2
2
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 8.7%, from 103.987 euro in the year 2023, to 112.431 euro in 2024.
The Net Profit decreased by -18.461 euro, from 18.565 euro in 2023, to 0 in the last year.
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Insolvency Probability
Financial Reports - Extra Security Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Extra Security Srl - CUI 25277830
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
128
24.227
18.535
24.516
18.786
34.359
28.163
35.709
30.458
20.741
Current Assets
578
4.087
521
8.911
25.787
52.842
64.568
54.462
66.119
15.555
Inventories
0
0
0
0
51
50
0
1.185
0
2.062
Receivables
155
2.309
0
4.026
22.228
41.703
54.785
49.893
65.359
6.623
Cash
423
1.778
521
4.885
3.507
11.088
9.783
3.385
761
6.869
Shareholders Funds
-3.262
-77
-3.757
5.614
21.832
49.534
62.019
39.352
57.798
10.912
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.968
28.390
22.813
27.812
22.741
37.668
30.712
50.820
38.779
25.384
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.555 euro in 2024 which includes Inventories of
2.062 euro, Receivables of
6.623 euro and cash availability of
6.869 euro.
The company's Equity was valued at
10.912 euro, while total Liabilities amounted to
25.384 euro.
Equity decreased by -46.563 euro, from 57.798 euro in 2023, to 10.912 in 2024.
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