Company Nord-Est Security Force Srl with Fiscal Code 10823837
recorded a turnover of 2024 of
3.309.521,
with a net profit of
58.236
and having an average number of employees of
327.
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 -
Nord-Est Security Force Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
858.061
967.701
1.306.825
1.721.205
2.095.554
2.242.667
2.440.346
2.912.495
3.117.007
3.309.521
Total Income - EUR
895.328
1.023.749
1.402.369
1.891.868
2.305.746
2.350.282
2.641.777
3.305.096
3.323.053
3.625.276
Total Expenses - EUR
797.699
953.940
1.381.177
1.817.167
2.131.845
2.263.215
2.508.632
2.960.818
3.254.008
3.556.114
Gross Profit/Loss - EUR
97.629
69.810
21.192
74.701
173.901
87.068
133.145
344.278
69.045
69.162
Net Profit/Loss - EUR
82.804
59.808
13.767
61.806
150.297
75.037
115.098
295.679
59.142
58.236
Employees
177
193
228
243
267
288
341
372
349
327
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 6.8%, from 3.117.007 euro in the year 2023, to 3.309.521 euro in 2024.
The Net Profit decreased by -575 euro, from 59.142 euro in 2023, to 58.236 in the last year.
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Financial Reports - Nord-Est Security Force Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Nord-Est Security Force Srl - CUI 10823837
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
47.777
124.973
114.758
109.149
131.011
148.365
115.110
162.584
166.948
227.253
Current Assets
248.472
218.365
190.597
303.564
350.525
479.254
567.689
610.250
647.254
609.771
Inventories
3.080
5.060
10.083
13.232
11.360
14.354
43.290
12.607
12.767
12.776
Receivables
153.909
73.996
88.476
173.080
167.286
204.064
289.497
354.737
250.396
423.797
Cash
91.483
139.310
92.038
117.252
171.879
260.837
234.903
242.907
384.091
173.197
Shareholders Funds
149.556
59.986
13.942
61.977
150.466
222.651
268.974
364.310
352.030
125.977
Social Capital
90
178
175
172
169
165
162
162
162
161
Debts
145.496
285.503
293.549
350.736
331.070
404.968
413.825
408.525
462.172
711.047
Income in Advance
1.198
467
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
609.771 euro in 2024 which includes Inventories of
12.776 euro, Receivables of
423.797 euro and cash availability of
173.197 euro.
The company's Equity was valued at
125.977 euro, while total Liabilities amounted to
711.047 euro.
Equity decreased by -224.085 euro, from 352.030 euro in 2023, to 125.977 in 2024.
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