Company Guardo A.m. Trading Sa with Fiscal Code 8887120
recorded a turnover of 2024 of
12.348,
with a net profit of
1.358
and having an average number of employees of
3.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Guardo A.m. Trading Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
383.591
411.248
55.277
55.025
20.040
17.788
13.888
9.024
11.645
12.348
Total Income - EUR
444.491
412.597
55.278
55.562
20.822
17.875
35.059
9.024
11.645
12.348
Total Expenses - EUR
557.791
418.694
20.175
37.217
16.988
11.837
30.096
6.445
10.871
10.867
Gross Profit/Loss - EUR
-113.301
-6.097
35.103
18.346
3.834
6.038
4.962
2.579
774
1.481
Net Profit/Loss - EUR
-113.301
-6.097
34.550
17.790
3.625
5.859
4.612
2.489
658
1.358
Employees
86
23
3
2
2
2
3
3
3
3
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 6.6%, from 11.645 euro in the year 2023, to 12.348 euro in 2024.
The Net Profit increased by 703 euro, from 658 euro in 2023, to 1.358 in the last year.
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Financial Reports - Guardo A.m. Trading Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Guardo A.m. Trading Sa - CUI 8887120
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.212
1.906
1.834
850
726
607
1.056
729
424
188
Current Assets
77.616
115.264
48.965
10.060
14.838
41.642
39.939
45.551
441
387
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
57.974
86.759
16.803
8.413
419
1.011
447
87
88
60
Cash
19.642
28.505
32.161
1.647
14.419
40.631
39.492
45.464
352
327
Shareholders Funds
-90.043
-95.222
-59.061
-39.645
-35.252
-28.725
-23.476
-21.060
-20.338
-18.867
Social Capital
44.994
44.535
43.782
42.978
42.146
41.347
40.430
40.556
40.433
40.207
Debts
180.684
212.392
109.860
50.554
50.816
70.973
64.471
67.339
21.203
19.442
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
"8121 - 8121"
CAEN Financial Year
8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
387 euro in 2024 which includes Inventories of
0 euro, Receivables of
60 euro and cash availability of
327 euro.
The company's Equity was valued at
-18.867 euro, while total Liabilities amounted to
19.442 euro.
Equity increased by 1.358 euro, from -20.338 euro in 2023, to -18.867 in 2024.
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