Financial results - ODIN GUARD SRL

Financial Summary - Odin Guard Srl
Unique identification code: 36871927
Registration number: J40/16896/2016
Nace: 8010
Sales - Ron
489.651
Net Profit - Ron
268.941
Employees
19
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Company Odin Guard Srl with Fiscal Code 36871927 recorded a turnover of 2024 of 489.651, with a net profit of 268.941 and having an average number of employees of 19. The company operates in the field of Activitati de protectie si garda having the NACE code 8010.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Odin Guard Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 175.435 388.512 383.884 366.711 470.121 497.271 489.651
Total Income - EUR - - - 175.435 388.512 383.884 372.271 470.121 497.271 497.066
Total Expenses - EUR - - - 144.976 292.472 256.218 221.482 278.565 260.298 213.695
Gross Profit/Loss - EUR - - - 30.459 96.040 127.666 150.789 191.557 236.974 283.372
Net Profit/Loss - EUR - - - 28.705 92.154 124.139 147.195 187.561 232.100 268.941
Employees - - - 39 43 35 30 32 26 19
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 -1.0%, from 497.271 euro in the year 2023, to 489.651 euro in 2024. The Net Profit increased by 38.138 euro, from 232.100 euro in 2023, to 268.941 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Odin Guard Srl - CUI 36871927

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 1.434 1.222 9.743 101.002 66.144 60.877 60.809
Current Assets - - - 56.228 132.354 147.658 120.142 204.834 253.385 302.461
Inventories - - - 0 0 0 717 0 0 0
Receivables - - - 33.175 111.549 137.582 109.799 194.516 248.525 286.437
Cash - - - 23.052 20.804 10.075 9.626 10.319 4.860 16.024
Shareholders Funds - - - 28.748 92.205 124.189 147.244 194.425 232.149 268.989
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 29.096 41.418 33.248 74.288 76.666 82.259 94.873
Income in Advance - - - 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 "8010 - 8010"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 302.461 euro in 2024 which includes Inventories of 0 euro, Receivables of 286.437 euro and cash availability of 16.024 euro.
The company's Equity was valued at 268.989 euro, while total Liabilities amounted to 94.873 euro. Equity increased by 38.138 euro, from 232.149 euro in 2023, to 268.989 in 2024.

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