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Financial results - INTERVENTION GUARD SERVICE S.R.L.

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Financial Summary - Intervention Guard Service S.r.l.
Unique identification code: 28888634
Registration number: J23/1733/2024
Nace: 8001
Sales - Ron
46.669
Net Profit - Ron
14.850
Employees
2
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Company Intervention Guard Service S.r.l. with Fiscal Code 28888634 recorded a turnover of 2022 of 46.669, with a net profit of 14.850 and having an average number of employees of 2. 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 - Intervention Guard Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 222.712 165.045 76.476 73.543 62.738 53.951 25.955 47.074 - -
Total Income - EUR 222.712 165.045 76.476 73.543 62.948 56.064 37.907 47.074 - -
Total Expenses - EUR 130.977 102.826 61.833 70.349 67.792 59.846 29.838 31.578 - -
Gross Profit/Loss - EUR 91.735 62.219 14.642 3.195 -4.843 -3.782 8.068 15.497 - -
Net Profit/Loss - EUR 77.527 52.843 13.701 2.459 -5.473 -4.322 7.594 14.979 - -
Employees 43 31 16 13 11 5 1 2 - -
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 80.8%, from 25.955 euro in the year 2021, to 47.074 euro in 2022. The Net Profit increased by 7.362 euro, from 7.594 euro in 2021, to 14.979 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 - Intervention Guard Service S.r.l. - CUI 28888634

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.703 82 0 32.727 22.360 12.387 0 0 - -
Current Assets 201.826 93.229 73.641 42.902 47.779 55.350 16.415 39.937 - -
Inventories 0 0 0 0 0 0 0 0 - -
Receivables 9.076 8.062 9.125 10.874 9.700 9.748 0 10.554 - -
Cash 192.750 85.167 64.515 32.028 38.079 45.603 16.415 29.384 - -
Shareholders Funds 187.284 52.888 65.694 66.947 60.178 54.715 7.642 22.645 - -
Social Capital 45 45 44 43 42 41 40 41 - -
Debts 16.245 40.424 7.947 8.681 9.961 13.190 8.773 17.293 - -
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 "8001 - 8001"
CAEN Financial Year 8001
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 39.937 euro in 2022 which includes Inventories of 0 euro, Receivables of 10.554 euro and cash availability of 29.384 euro.
The company's Equity was valued at 22.645 euro, while total Liabilities amounted to 17.293 euro. Equity increased by 14.979 euro, from 7.642 euro in 2021, to 22.645 in 2022.
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