Financial results - IRON GUARD 2012 SRL

Financial Summary - Iron Guard 2012 Srl
Unique identification code: 30922630
Registration number: J2012001295028
Nace: 8001
Sales - Ron
1.287.816
Net Profit - Ron
40.380
Employees
76
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Company Iron Guard 2012 Srl with Fiscal Code 30922630 recorded a turnover of 2024 of 1.287.816, with a net profit of 40.380 and having an average number of employees of 76. 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 - Iron Guard 2012 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 146.813 241.772 346.086 397.061 466.366 595.763 690.971 905.341 1.141.250 1.287.816
Total Income - EUR 146.816 241.985 347.019 398.046 466.992 601.414 698.888 915.947 1.171.309 1.300.143
Total Expenses - EUR 182.458 227.450 294.399 317.518 407.739 534.504 625.399 794.510 1.063.250 1.251.860
Gross Profit/Loss - EUR -35.642 14.534 52.621 80.528 59.254 66.910 73.488 121.436 108.059 48.283
Net Profit/Loss - EUR -36.363 14.534 45.862 76.783 54.900 62.051 67.236 112.505 89.617 40.380
Employees 46 43 39 38 40 45 70 72 74 76
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 13.5%, from 1.141.250 euro in the year 2023, to 1.287.816 euro in 2024. The Net Profit decreased by -48.736 euro, from 89.617 euro in 2023, to 40.380 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Iron Guard 2012 Srl - CUI 30922630

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.540 3.696 57.219 106.451 62.285 71.842 177.171 171.592 145.899 209.354
Current Assets 35.986 48.488 82.008 124.204 205.188 247.076 312.419 364.851 441.914 603.732
Inventories 1.892 3.753 15.436 12.825 39.288 7.664 2.794 17.877 5.717 6.209
Receivables 20.185 32.220 52.767 91.125 126.921 196.151 219.968 342.772 391.868 559.406
Cash 13.910 12.516 13.806 20.254 38.979 43.262 89.657 4.202 44.330 38.118
Shareholders Funds -53.276 -38.198 51.982 119.762 172.343 185.209 240.071 159.143 205.718 224.189
Social Capital 112 111 43.782 42.978 42.146 41.347 40.430 40.556 40.433 40.207
Debts 94.802 90.501 87.245 110.893 95.131 134.453 249.518 376.459 381.259 588.844
Income in Advance 0 0 0 0 0 0 0 840 837 832
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 603.732 euro in 2024 which includes Inventories of 6.209 euro, Receivables of 559.406 euro and cash availability of 38.118 euro.
The company's Equity was valued at 224.189 euro, while total Liabilities amounted to 588.844 euro. Equity increased by 19.621 euro, from 205.718 euro in 2023, to 224.189 in 2024. The Debt Ratio was 72.4% in the year 2024.

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