Financial results - INTEGRA GUARD SRL

Financial Summary - Integra Guard Srl
Unique identification code: 31003163
Registration number: J2012014619404
Nace: 8001
Sales - Ron
8.566.543
Net Profit - Ron
519.751
Employees
639
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Company Integra Guard Srl with Fiscal Code 31003163 recorded a turnover of 2024 of 8.566.543, with a net profit of 519.751 and having an average number of employees of 639. 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 - Integra Guard Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.403.999 1.392.286 705.860 3.251.951 7.388.838 11.961.237 10.830.464 9.436.031 8.343.490 8.566.543
Total Income - EUR 2.404.226 1.398.642 768.829 3.432.138 8.175.144 12.907.739 12.021.258 10.970.934 9.141.980 9.345.820
Total Expenses - EUR 2.153.273 1.332.956 747.978 3.367.495 7.938.529 11.897.946 11.221.602 10.136.176 8.639.592 8.746.750
Gross Profit/Loss - EUR 250.953 65.686 20.852 64.642 236.615 1.009.793 799.657 834.759 502.388 599.070
Net Profit/Loss - EUR 215.997 54.923 15.929 52.896 203.315 856.863 693.300 718.190 441.123 519.751
Employees 360 0 212 430 755 1.024 1.061 898 714 639
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 3.3%, from 8.343.490 euro in the year 2023, to 8.566.543 euro in 2024. The Net Profit increased by 81.093 euro, from 441.123 euro in 2023, to 519.751 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Integra Guard Srl - CUI 31003163

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.197 9.303 24.811 134.227 235.782 1.210.431 1.153.634 1.344.584 1.339.014 1.298.189
Current Assets 592.647 421.057 463.054 995.247 1.120.526 2.226.840 1.836.605 2.060.969 2.168.401 2.531.973
Inventories 24.045 35.445 41.665 77.399 8.191 5.009 4.898 1.066 0 524
Receivables 479.274 315.111 368.808 698.416 864.013 1.742.995 1.583.749 940.289 1.798.986 1.919.893
Cash 89.327 70.502 52.581 219.432 248.322 478.835 247.958 1.119.613 369.416 427.735
Shareholders Funds 157 58.025 70.178 121.786 203.724 857.335 1.078.379 718.653 1.124.635 1.252.982
Social Capital 45 45 44 43 400 393 384 385 384 382
Debts 605.775 370.849 417.687 1.007.688 1.153.134 2.582.080 1.913.274 2.691.326 2.385.333 2.577.377
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 2.531.973 euro in 2024 which includes Inventories of 524 euro, Receivables of 1.919.893 euro and cash availability of 427.735 euro.
The company's Equity was valued at 1.252.982 euro, while total Liabilities amounted to 2.577.377 euro. Equity increased by 134.633 euro, from 1.124.635 euro in 2023, to 1.252.982 in 2024.

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