Financial results - GODGUARD SECURITY SRL

Financial Summary - Godguard Security Srl
Unique identification code: 32690707
Registration number: J40/628/2014
Nace: 8010
Sales - Ron
162.180
Net Profit - Ron
3.834
Employees
12
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Company Godguard Security Srl with Fiscal Code 32690707 recorded a turnover of 2024 of 162.180, with a net profit of 3.834 and having an average number of employees of 12. 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 - Godguard Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 66.238 88.933 103.866 135.577 163.349 159.863 221.106 234.889 188.294 162.180
Total Income - EUR 66.238 88.965 103.867 135.578 174.340 159.863 221.106 234.889 188.294 162.193
Total Expenses - EUR 71.789 76.415 93.227 105.852 130.461 142.367 175.546 196.473 163.770 154.912
Gross Profit/Loss - EUR -5.551 12.550 10.639 29.726 43.879 17.496 45.560 38.417 24.523 7.281
Net Profit/Loss - EUR -5.551 11.660 9.601 28.370 42.135 16.017 43.349 36.068 22.640 3.834
Employees 10 14 15 17 18 17 22 22 15 12
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 -13.4%, from 188.294 euro in the year 2023, to 162.180 euro in 2024. The Net Profit decreased by -18.680 euro, from 22.640 euro in 2023, to 3.834 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Godguard Security Srl - CUI 32690707

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.890 12.225 10.128 8.578 6.687 14.466 13.528 13.764 12.623 12.685
Current Assets 14.925 25.830 31.177 61.153 56.175 40.037 59.203 36.926 59.725 65.640
Inventories 0 0 0 71 0 198 385 2.006 308 306
Receivables 12.855 6.582 7.179 8.015 4.542 5.449 55.256 28.843 53.388 52.587
Cash 2.070 19.249 23.998 53.067 51.634 34.390 3.563 6.077 6.029 12.747
Shareholders Funds 6.643 13.102 15.958 44.035 49.494 39.762 57.964 36.165 31.525 35.183
Social Capital 45 45 88 86 84 83 81 81 81 80
Debts 24.172 24.953 25.348 25.695 13.368 14.754 14.817 14.541 41.270 43.411
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 65.640 euro in 2024 which includes Inventories of 306 euro, Receivables of 52.587 euro and cash availability of 12.747 euro.
The company's Equity was valued at 35.183 euro, while total Liabilities amounted to 43.411 euro. Equity increased by 3.834 euro, from 31.525 euro in 2023, to 35.183 in 2024.

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