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Financial results - GLOBAL OPERATION CENTER S.A.

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Financial Summary - Global Operation Center S.a.
Unique identification code: 38481947
Registration number: J2017019030401
Nace: 8001
Sales - Ron
7.213.051
Net Profit - Ron
437.407
Employees
123
Open Account
Company Global Operation Center S.a. with Fiscal Code 38481947 recorded a turnover of 2024 of 7.213.051, with a net profit of 437.407 and having an average number of employees of 123. 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 - Global Operation Center S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 522.925 2.016.762 3.109.024 4.196.942 5.069.337 6.150.115 7.213.051
Total Income - EUR - - 0 524.620 2.017.070 3.136.130 4.225.617 5.114.365 6.276.814 7.309.023
Total Expenses - EUR - - 872 540.401 1.730.564 2.698.624 3.960.959 4.876.376 5.817.148 6.751.974
Gross Profit/Loss - EUR - - -872 -15.781 286.506 437.506 264.658 237.989 459.666 557.050
Net Profit/Loss - EUR - - -872 -21.027 253.313 368.914 223.253 187.389 357.695 437.407
Employees - - 1 54 57 80 98 110 121 123
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 17.9%, from 6.150.115 euro in the year 2023, to 7.213.051 euro in 2024. The Net Profit increased by 81.711 euro, from 357.695 euro in 2023, to 437.407 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Global Operation Center S.a. - CUI 38481947

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 293 25.562 53.714 218.336 722.129 636.194 1.085.417 2.213.316
Current Assets - - 219 171.490 491.191 625.971 1.326.762 1.533.969 2.453.417 2.315.644
Inventories - - 0 0 272 2.825 20.614 2.868 4.639 6.903
Receivables - - 0 86.597 392.367 391.442 957.322 1.495.761 2.442.580 2.264.936
Cash - - 219 84.893 98.553 231.703 348.826 35.340 6.198 43.806
Shareholders Funds - - -653 -21.668 234.909 391.242 605.819 795.087 1.150.371 1.581.349
Social Capital - - 219 215 18.966 18.606 18.194 18.250 18.195 18.093
Debts - - 1.165 220.350 309.809 441.668 1.438.763 1.356.237 2.331.133 2.874.906
Income in Advance - - 0 0 0 0 0 0 28.137 33.697
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 8020
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.315.644 euro in 2024 which includes Inventories of 6.903 euro, Receivables of 2.264.936 euro and cash availability of 43.806 euro.
The company's Equity was valued at 1.581.349 euro, while total Liabilities amounted to 2.874.906 euro. Equity increased by 437.407 euro, from 1.150.371 euro in 2023, to 1.581.349 in 2024. The Debt Ratio was 64.0% in the year 2024.
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