Financial results - MARIF SIS GUARD SRL

Financial Summary - Marif Sis Guard Srl
Unique identification code: 25217170
Registration number: J2017000135520
Nace: 8001
Sales - Ron
434.132
Net Profit - Ron
6.798
Employees
24
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Company Marif Sis Guard Srl with Fiscal Code 25217170 recorded a turnover of 2024 of 434.132, with a net profit of 6.798 and having an average number of employees of 24. 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 - Marif Sis Guard Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 338.568 274.077 170.947 188.562 193.906 198.447 221.605 268.286 329.002 434.132
Total Income - EUR 372.321 290.316 187.434 188.958 229.371 208.788 227.866 289.017 333.548 439.546
Total Expenses - EUR 348.474 266.000 204.957 175.877 220.454 197.242 216.783 312.120 328.684 420.685
Gross Profit/Loss - EUR 23.847 24.316 -17.523 13.080 8.916 11.546 11.084 -23.103 4.864 18.861
Net Profit/Loss - EUR 23.820 20.371 -19.223 11.192 6.692 9.704 9.127 -25.432 1.637 6.798
Employees 59 28 20 19 19 18 16 18 22 24
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 32.7%, from 329.002 euro in the year 2023, to 434.132 euro in 2024. The Net Profit increased by 5.171 euro, from 1.637 euro in 2023, to 6.798 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Marif Sis Guard Srl - CUI 25217170

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 108.265 88.498 56.951 43.860 30.171 19.471 39.197 32.625 49.501 128.540
Current Assets 61.282 42.237 25.898 20.938 29.763 42.569 42.966 48.312 57.226 71.660
Inventories 0 0 269 47 4.501 747 2.517 9.475 5.230 0
Receivables 57.005 40.540 22.146 17.754 18.630 22.134 20.106 29.818 40.119 50.258
Cash 4.277 1.696 3.483 3.138 6.631 19.688 20.343 9.019 11.878 21.402
Shareholders Funds 19.024 39.201 19.302 30.050 36.160 45.178 53.303 28.036 29.588 36.221
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 150.592 91.826 63.482 34.613 23.642 16.784 28.860 52.874 76.854 163.979
Income in Advance 81 0 66 135 133 78 0 26 286 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 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 71.660 euro in 2024 which includes Inventories of 0 euro, Receivables of 50.258 euro and cash availability of 21.402 euro.
The company's Equity was valued at 36.221 euro, while total Liabilities amounted to 163.979 euro. Equity increased by 6.798 euro, from 29.588 euro in 2023, to 36.221 in 2024.

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