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Financial results - INTERSEC GENERAL PROTECT SRL

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Financial Summary - Intersec General Protect Srl
Unique identification code: 36135467
Registration number: J05/1097/2016
Nace: 8010
Sales - Ron
1.766.580
Net Profit - Ron
25.859
Employees
147
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Company Intersec General Protect Srl with Fiscal Code 36135467 recorded a turnover of 2024 of 1.766.580, with a net profit of 25.859 and having an average number of employees of 147. 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 - Intersec General Protect Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 337.746 867.246 1.320.213 1.139.270 1.150.192 1.384.453 1.623.826 1.766.580
Total Income - EUR - - 338.227 867.255 1.322.349 1.143.383 1.150.194 1.384.914 1.623.962 1.780.706
Total Expenses - EUR - - 311.957 827.152 1.281.622 1.075.758 1.072.450 1.346.987 1.574.649 1.749.396
Gross Profit/Loss - EUR - - 26.269 40.103 40.726 67.626 77.743 37.927 49.312 31.309
Net Profit/Loss - EUR - - 22.889 31.430 31.404 57.456 68.511 31.385 43.219 25.859
Employees - - 45 112 158 153 142 155 154 147
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 9.4%, from 1.623.826 euro in the year 2023, to 1.766.580 euro in 2024. The Net Profit decreased by -17.119 euro, from 43.219 euro in 2023, to 25.859 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 - Intersec General Protect Srl - CUI 36135467

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 4.541 20.761 18.309 18.716 11.970 6.571 14.032 10.850
Current Assets - - 66.057 150.936 177.859 152.169 235.960 250.646 282.400 290.133
Inventories - - 0 0 0 3.159 4.213 8.831 13.112 3.762
Receivables - - 48.909 132.311 149.779 129.676 148.882 199.912 243.119 274.429
Cash - - 17.149 18.625 28.079 19.335 82.865 41.902 26.169 11.942
Shareholders Funds - - 22.933 53.964 40.923 66.791 133.821 42.335 85.426 36.714
Social Capital - - 44 64 9.483 9.303 9.097 9.125 9.097 9.046
Debts - - 47.666 117.733 155.244 104.095 114.109 214.882 211.006 264.269
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 290.133 euro in 2024 which includes Inventories of 3.762 euro, Receivables of 274.429 euro and cash availability of 11.942 euro.
The company's Equity was valued at 36.714 euro, while total Liabilities amounted to 264.269 euro. Equity decreased by -48.234 euro, from 85.426 euro in 2023, to 36.714 in 2024.
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