Financial results - MAN PROTECTION SRL

Financial Summary - Man Protection Srl
Unique identification code: 15041122
Registration number: J02/1014/2002
Nace: 4642
Sales - Ron
2.040.859
Net Profit - Ron
96.065
Employees
26
Open Account
Company Man Protection Srl with Fiscal Code 15041122 recorded a turnover of 2024 of 2.040.859, with a net profit of 96.065 and having an average number of employees of 26. The company operates in the field of Comerţ cu ridicata al îmbrăcămintei şi încălţămintei having the NACE code 4642.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Man Protection Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.565.183 1.685.829 1.872.789 1.549.844 1.596.241 1.832.233 1.878.168 1.785.559 2.081.843 2.040.859
Total Income - EUR 1.565.291 1.687.162 1.890.272 1.551.552 1.621.084 1.846.886 1.897.880 1.796.787 2.101.813 2.039.162
Total Expenses - EUR 1.389.589 1.549.159 1.780.293 1.539.933 1.600.567 1.700.546 1.833.141 1.843.838 1.980.604 1.927.662
Gross Profit/Loss - EUR 175.702 138.003 109.979 11.619 20.517 146.340 64.739 -47.051 121.209 111.500
Net Profit/Loss - EUR 149.192 118.315 90.069 9.660 17.176 126.021 55.912 -47.051 104.684 96.065
Employees 18 22 0 25 24 22 23 27 31 26
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 -1.4%, from 2.081.843 euro in the year 2023, to 2.040.859 euro in 2024. The Net Profit decreased by -8.034 euro, from 104.684 euro in 2023, to 96.065 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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MAN PROTECTION SRL

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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 - Man Protection Srl - CUI 15041122

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 172.244 217.270 265.228 235.940 207.852 197.577 196.392 278.382 302.808 270.632
Current Assets 839.231 880.562 976.126 991.493 938.199 1.073.212 965.157 933.873 969.384 941.429
Inventories 184.049 196.844 198.832 261.101 274.606 286.576 188.087 239.911 236.128 173.553
Receivables 619.412 605.851 713.472 699.275 558.443 730.906 719.672 638.853 696.635 736.471
Cash 35.770 77.867 63.822 31.118 105.149 55.731 57.399 55.109 36.622 31.405
Shareholders Funds 549.353 474.446 622.491 620.727 608.085 721.079 680.140 544.171 559.307 649.008
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 468.524 628.799 622.426 616.980 540.361 549.711 481.625 668.420 712.885 563.725
Income in Advance 469 0 0 -446 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 "4642 - 4642"
CAEN Financial Year 4642
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 941.429 euro in 2024 which includes Inventories of 173.553 euro, Receivables of 736.471 euro and cash availability of 31.405 euro.
The company's Equity was valued at 649.008 euro, while total Liabilities amounted to 563.725 euro. Equity increased by 92.827 euro, from 559.307 euro in 2023, to 649.008 in 2024.

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