Financial results - FAMILY SECURITY COMPANY SRL

Financial Summary - Family Security Company Srl
Unique identification code: 27426157
Registration number: J39/376/2010
Nace: 8010
Sales - Ron
908.482
Net Profit - Ron
101.590
Employees
83
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Company Family Security Company Srl with Fiscal Code 27426157 recorded a turnover of 2024 of 908.482, with a net profit of 101.590 and having an average number of employees of 83. 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 - Family Security Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 141.022 364.084 494.566 560.161 596.273 637.245 781.551 1.027.294 1.086.423 908.482
Total Income - EUR 146.799 364.088 546.146 614.988 717.734 733.487 839.280 1.055.090 1.197.324 997.949
Total Expenses - EUR 129.807 327.268 504.243 525.315 500.092 515.017 599.255 812.428 941.546 872.236
Gross Profit/Loss - EUR 16.992 36.820 41.903 89.673 217.642 218.470 240.025 242.662 255.778 125.713
Net Profit/Loss - EUR 14.946 30.662 35.894 84.069 211.672 212.480 233.611 217.211 217.975 101.590
Employees 30 71 90 90 78 80 86 110 106 83
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 -15.9%, from 1.086.423 euro in the year 2023, to 908.482 euro in 2024. The Net Profit decreased by -115.167 euro, from 217.975 euro in 2023, to 101.590 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Family Security Company Srl

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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 - Family Security Company Srl - CUI 27426157

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.594 15.192 40.028 32.334 48.055 38.110 66.848 83.084 155.519 102.870
Current Assets 53.048 122.564 146.501 250.719 395.780 591.653 705.777 599.470 479.725 474.226
Inventories 0 928 0 0 0 0 0 0 6.457 4.633
Receivables 43.932 92.791 110.300 107.553 97.285 94.865 79.463 173.125 153.380 267.859
Cash 9.117 28.845 36.201 143.166 298.496 496.788 626.314 426.346 319.888 201.734
Shareholders Funds 15.932 46.431 81.540 164.112 375.829 219.515 448.258 224.112 441.407 114.164
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 51.710 91.324 104.989 118.941 68.006 410.248 303.672 437.683 173.141 442.351
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 474.226 euro in 2024 which includes Inventories of 4.633 euro, Receivables of 267.859 euro and cash availability of 201.734 euro.
The company's Equity was valued at 114.164 euro, while total Liabilities amounted to 442.351 euro. Equity decreased by -324.776 euro, from 441.407 euro in 2023, to 114.164 in 2024.

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