Financial Summary -
Integral Profesional Security Srl
Unique identification code:32638938
Registration number:J2014000016176
Nace:8001
Sales - Ron
981.994
Net Profit - Ron
294.810
Employees
64
Open Account
Company Integral Profesional Security Srl with Fiscal Code 32638938
recorded a turnover of 2024 of
981.994,
with a net profit of
294.810
and having an average number of employees of
64.
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 -
Integral Profesional Security Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
248.270
322.535
472.755
421.633
238.079
454.253
156.610
383.494
798.409
981.994
Total Income - EUR
262.921
336.606
499.305
446.806
257.576
469.224
166.091
390.001
834.282
1.083.391
Total Expenses - EUR
252.610
333.833
438.775
378.019
226.278
343.974
182.240
316.494
594.102
742.035
Gross Profit/Loss - EUR
10.311
2.773
60.529
68.786
31.298
125.249
-16.149
73.507
240.180
341.356
Net Profit/Loss - EUR
8.492
1.951
55.634
64.570
28.917
121.462
-17.559
69.749
219.172
294.810
Employees
45
53
59
51
29
37
18
33
57
64
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 23.7%, from 798.409 euro in the year 2023, to 981.994 euro in 2024.
The Net Profit increased by 76.863 euro, from 219.172 euro in 2023, to 294.810 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Integral Profesional Security Srl - CUI 32638938
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.111
16.447
22.542
19.301
15.420
21.877
17.338
4.640
35.526
32.425
Current Assets
20.300
47.470
92.285
162.038
141.825
211.084
80.370
128.525
303.052
741.395
Inventories
3.106
3.908
8.082
9.026
7.336
9.953
8.928
12.998
4.864
4.519
Receivables
6.528
8.571
69.221
80.170
23.730
58.578
20.136
74.307
208.236
272.368
Cash
10.666
34.992
14.982
72.842
110.759
142.553
51.306
41.220
89.951
464.508
Shareholders Funds
-3.200
-1.217
54.438
118.008
139.362
182.641
78.255
76.218
224.843
365.865
Social Capital
135
134
131
129
126
124
121
122
121
121
Debts
28.612
65.134
60.389
63.331
17.883
50.319
19.453
56.947
113.735
407.956
Income in Advance
0
20
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
741.395 euro in 2024 which includes Inventories of
4.519 euro, Receivables of
272.368 euro and cash availability of
464.508 euro.
The company's Equity was valued at
365.865 euro, while total Liabilities amounted to
407.956 euro.
Equity increased by 142.279 euro, from 224.843 euro in 2023, to 365.865 in 2024.
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