Financial results - MUNICIPAL SECURITY SRL

Financial Summary - Municipal Security Srl
Unique identification code: 27488656
Registration number: J2010000497153
Nace: 8001
Sales - Ron
1.048.438
Net Profit - Ron
373
Employees
101
Open Account
Company Municipal Security Srl with Fiscal Code 27488656 recorded a turnover of 2024 of 1.048.438, with a net profit of 373 and having an average number of employees of 101. 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 - Municipal Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 981.483 977.662 1.286.477 1.600.254 1.666.519 1.410.905 1.239.929 758.424 690.520 1.048.438
Total Income - EUR 998.348 992.691 1.302.468 1.613.219 1.685.639 1.478.661 1.276.144 782.424 707.233 1.064.290
Total Expenses - EUR 992.482 1.026.648 1.307.940 1.577.749 1.660.676 1.618.161 1.345.839 755.049 707.014 1.063.916
Gross Profit/Loss - EUR 5.866 -33.957 -5.471 35.470 24.963 -139.499 -69.694 27.375 219 373
Net Profit/Loss - EUR 2.671 -33.957 -8.207 28.611 18.096 -139.499 -69.694 26.271 219 373
Employees 243 224 239 273 262 226 206 106 80 101
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 52.7%, from 690.520 euro in the year 2023, to 1.048.438 euro in 2024. The Net Profit increased by 155 euro, from 219 euro in 2023, to 373 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Municipal Security Srl - CUI 27488656

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.861 7.207 4.585 2.046 0 0 0 596 284 1.333
Current Assets 353.057 385.074 350.574 447.960 551.684 552.497 372.388 214.714 267.866 264.586
Inventories 19.865 20.497 24.633 26.901 29.675 0 0 0 0 0
Receivables 330.493 362.944 321.378 415.213 517.576 545.816 361.027 213.975 264.979 262.475
Cash 2.699 1.633 4.563 5.846 4.433 6.681 11.360 739 2.887 2.111
Shareholders Funds 123.078 87.866 78.172 105.369 121.425 -41.788 -110.555 -84.627 -83.050 -82.213
Social Capital 112.486 111.339 109.455 107.467 105.386 103.388 101.096 101.409 101.102 100.537
Debts 239.840 304.416 276.987 344.637 430.259 502.199 425.277 280.113 344.389 307.071
Income in Advance 0 0 0 0 0 0 0 570 258 1.429
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 264.586 euro in 2024 which includes Inventories of 0 euro, Receivables of 262.475 euro and cash availability of 2.111 euro.
The company's Equity was valued at -82.213 euro, while total Liabilities amounted to 307.071 euro. Equity increased by 373 euro, from -83.050 euro in 2023, to -82.213 in 2024. The Debt Ratio was 135.7% in the year 2024.

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