Company John - Protect Activ Srl with Fiscal Code 29507711
recorded a turnover of 2024 of
109.135,
with a net profit of
2.470
and having an average number of employees of
10.
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 -
John - Protect Activ Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
65.804
67.694
89.029
84.273
89.860
99.208
98.753
96.522
114.985
109.135
Total Income - EUR
65.805
67.703
89.029
84.274
89.868
99.208
98.975
96.522
115.075
109.177
Total Expenses - EUR
62.513
74.241
83.300
84.662
86.834
95.257
96.728
93.639
112.520
106.236
Gross Profit/Loss - EUR
3.292
-6.538
5.729
-389
3.033
3.951
2.248
2.883
2.555
2.941
Net Profit/Loss - EUR
3.292
-7.215
4.838
-1.232
2.135
3.166
1.454
2.039
1.536
2.470
Employees
15
16
14
15
12
13
13
11
11
10
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 decreased by -4.6%, from 114.985 euro in the year 2023, to 109.135 euro in 2024.
The Net Profit increased by 943 euro, from 1.536 euro in 2023, to 2.470 in the last year.
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Financial Rating - JOHN - PROTECT ACTIV SRL
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Financial Reports - John - Protect Activ Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
John - Protect Activ Srl - CUI 29507711
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
17.480
12.121
25.137
14.942
12.081
18.206
13.933
13.846
21.546
18.815
Inventories
1.279
1.266
0
0
0
0
0
0
0
0
Receivables
15.225
8.823
23.966
13.349
10.712
18.047
12.931
13.287
20.879
16.637
Cash
976
2.032
1.171
1.593
1.370
159
1.002
559
667
2.178
Shareholders Funds
-1.157
-8.361
-3.381
-4.550
-2.328
883
2.317
4.364
5.887
8.324
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
18.637
20.481
28.518
19.492
14.409
17.323
12.032
9.860
15.993
10.779
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
"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
18.815 euro in 2024 which includes Inventories of
0 euro, Receivables of
16.637 euro and cash availability of
2.178 euro.
The company's Equity was valued at
8.324 euro, while total Liabilities amounted to
10.779 euro.
Equity increased by 2.470 euro, from 5.887 euro in 2023, to 8.324 in 2024.
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