Financial results - GUARD GRUP EXPERT SRL

Financial Summary - Guard Grup Expert Srl
Unique identification code: 22526139
Registration number: J2007003390132
Nace: 8001
Sales - Ron
160.744
Net Profit - Ron
12.474
Employees
12
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Company Guard Grup Expert Srl with Fiscal Code 22526139 recorded a turnover of 2024 of 160.744, with a net profit of 12.474 and having an average number of employees of 12. 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 - Guard Grup Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 97.629 95.947 108.549 117.485 126.180 88.459 58.598 83.192 125.218 160.744
Total Income - EUR 97.926 96.008 108.599 117.549 126.180 88.620 58.643 83.542 126.632 162.942
Total Expenses - EUR 87.486 86.857 94.883 101.693 102.813 71.682 49.926 74.343 128.602 147.132
Gross Profit/Loss - EUR 10.440 9.150 13.716 15.856 23.367 16.938 8.717 9.199 -1.970 15.810
Net Profit/Loss - EUR 8.486 8.190 12.620 14.681 22.105 16.052 8.130 8.413 -3.236 12.474
Employees 21 19 17 18 16 11 7 9 11 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 increased by 29.1%, from 125.218 euro in the year 2023, to 160.744 euro in 2024. The Net Profit increased by 12.474 euro, from 0 euro in 2023, to 12.474 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Guard Grup Expert Srl - CUI 22526139

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.616 3.275 3.163 3.179 3.755 4.461 3.538 6.728 24.862 20.015
Current Assets 29.804 22.251 25.788 33.738 48.268 47.244 53.823 46.062 30.440 37.743
Inventories 100 162 323 0 140 0 0 0 0 0
Receivables 18.925 19.132 23.481 25.913 29.145 26.025 25.516 34.151 27.351 28.262
Cash 10.779 2.957 1.984 7.826 18.983 21.219 28.308 11.911 3.089 9.481
Shareholders Funds 9.963 8.244 12.673 22.823 39.245 41.574 45.144 39.360 22.814 22.851
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 23.456 17.872 16.502 14.773 13.262 11.001 12.306 14.125 32.947 36.903
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 "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 37.743 euro in 2024 which includes Inventories of 0 euro, Receivables of 28.262 euro and cash availability of 9.481 euro.
The company's Equity was valued at 22.851 euro, while total Liabilities amounted to 36.903 euro. Equity increased by 165 euro, from 22.814 euro in 2023, to 22.851 in 2024.

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