Financial results - MC PROTECT SRL

Financial Summary - Mc Protect Srl
Unique identification code: 22265289
Registration number: J2007003608123
Nace: 8001
Sales - Ron
1.422.488
Net Profit - Ron
185.284
Employees
111
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Company Mc Protect Srl with Fiscal Code 22265289 recorded a turnover of 2024 of 1.422.488, with a net profit of 185.284 and having an average number of employees of 111. 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 - Mc Protect Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 511.718 669.798 903.492 1.039.483 1.064.251 1.115.794 1.038.703 1.323.618 1.472.605 1.422.488
Total Income - EUR 533.444 695.267 935.889 1.077.841 1.166.039 1.145.351 1.073.066 1.367.128 1.522.279 1.461.131
Total Expenses - EUR 501.920 601.996 800.364 916.480 987.268 1.017.964 932.185 1.167.524 1.287.988 1.240.513
Gross Profit/Loss - EUR 31.524 93.270 135.525 161.361 178.771 127.387 140.881 199.604 234.291 220.618
Net Profit/Loss - EUR 25.993 77.366 111.822 145.690 150.369 106.772 119.873 166.351 199.805 185.284
Employees 119 124 152 152 150 139 141 153 0 111
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 -2.9%, from 1.472.605 euro in the year 2023, to 1.422.488 euro in 2024. The Net Profit decreased by -13.404 euro, from 199.805 euro in 2023, to 185.284 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mc Protect Srl - CUI 22265289

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 37.731 24.780 22.446 16.588 68.154 53.464 38.028 22.843 11.147 11.416
Current Assets 211.875 252.680 286.463 386.607 482.390 500.513 439.855 471.726 531.297 656.754
Inventories 5.910 474 246 123 0 460 0 5.266 4.375 399
Receivables 167.605 199.940 208.052 204.066 298.510 216.078 293.341 317.258 245.512 274.474
Cash 38.360 52.266 78.165 182.418 183.880 283.976 146.515 149.201 281.410 381.881
Shareholders Funds 196.781 206.392 220.518 307.813 384.835 454.715 327.053 165.909 365.211 266.788
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 54.391 74.107 88.930 97.799 165.709 99.401 151.155 328.986 177.558 401.704
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 "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 656.754 euro in 2024 which includes Inventories of 399 euro, Receivables of 274.474 euro and cash availability of 381.881 euro.
The company's Equity was valued at 266.788 euro, while total Liabilities amounted to 401.704 euro. Equity decreased by -96.381 euro, from 365.211 euro in 2023, to 266.788 in 2024.

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