Financial results - HOPE SECURITY S.R.L.

Financial Summary - Hope Security S.r.l.
Unique identification code: 36613189
Registration number: J23/150/2018
Nace: 8010
Sales - Ron
228.780
Net Profit - Ron
72.718
Employees
14
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Company Hope Security S.r.l. with Fiscal Code 36613189 recorded a turnover of 2024 of 228.780, with a net profit of 72.718 and having an average number of employees of 14. 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 - Hope Security S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 8.406 126.694 76.723 52.844 57.405 171.660 234.138 228.780
Total Income - EUR - - 8.406 126.698 76.725 52.846 57.405 172.003 237.526 228.786
Total Expenses - EUR - - 6.951 84.781 60.752 49.462 49.776 124.926 183.262 150.080
Gross Profit/Loss - EUR - - 1.455 41.917 15.973 3.384 7.630 47.077 54.263 78.705
Net Profit/Loss - EUR - - 1.368 40.650 15.206 2.856 7.055 45.391 52.173 72.718
Employees - - 1 12 8 6 6 16 17 14
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 -1.7%, from 234.138 euro in the year 2023, to 228.780 euro in 2024. The Net Profit increased by 20.836 euro, from 52.173 euro in 2023, to 72.718 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Hope Security S.r.l. - CUI 36613189

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 489 1.279 1.378 269 0 0 12.711
Current Assets - - 5.679 51.880 59.446 69.737 83.230 67.200 86.341 85.014
Inventories - - 0 0 0 0 0 0 278 276
Receivables - - 4.748 8.229 11.272 364 4.818 51.127 64.090 58.538
Cash - - 931 43.651 48.174 69.374 78.412 16.073 21.973 26.200
Shareholders Funds - - 1.262 41.889 56.283 58.072 63.839 45.489 64.535 72.814
Social Capital - - 88 86 84 83 81 81 81 80
Debts - - 4.416 10.480 4.442 13.044 19.660 21.712 21.806 24.910
Income in Advance - - 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 85.014 euro in 2024 which includes Inventories of 276 euro, Receivables of 58.538 euro and cash availability of 26.200 euro.
The company's Equity was valued at 72.814 euro, while total Liabilities amounted to 24.910 euro. Equity increased by 8.640 euro, from 64.535 euro in 2023, to 72.814 in 2024.

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