Company Ok Guard Srl with Fiscal Code 6598460
recorded a turnover of 2024 of
1.796.891,
with a net profit of
57.060
and having an average number of employees of
143.
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 -
Ok Guard Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.712.942
2.324.150
558.086
1.068.148
2.440.451
2.997.223
2.610.369
2.364.873
1.469.250
1.796.891
Total Income - EUR
1.714.993
2.326.102
686.880
1.073.800
2.464.476
3.010.701
2.613.697
2.378.005
1.482.658
1.815.310
Total Expenses - EUR
1.549.939
2.254.767
677.398
1.031.382
2.340.445
2.800.252
2.487.370
2.233.391
1.454.269
1.746.941
Gross Profit/Loss - EUR
165.054
71.335
9.482
42.417
124.031
210.449
126.328
144.614
28.390
68.369
Net Profit/Loss - EUR
137.157
57.529
6.981
31.773
98.583
177.918
108.224
123.157
24.607
57.060
Employees
377
442
118
144
293
339
279
243
135
143
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 23.0%, from 1.469.250 euro in the year 2023, to 1.796.891 euro in 2024.
The Net Profit increased by 32.591 euro, from 24.607 euro in 2023, to 57.060 in the last year.
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Financial Reports - Ok Guard Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ok Guard Srl - CUI 6598460
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
28.034
44.711
35.024
18.754
10.977
21.221
22.320
12.943
9.072
16.015
Current Assets
495.348
518.492
244.518
365.855
727.936
897.132
725.989
561.009
422.538
538.575
Inventories
0
0
322
3.915
3.894
12.353
15.658
22.214
20.179
24.399
Receivables
310.733
394.173
195.863
311.637
646.234
495.580
472.508
309.240
241.253
401.195
Cash
181.495
121.231
45.727
47.652
75.208
386.468
235.152
226.876
158.435
110.325
Shareholders Funds
148.791
115.240
91.330
119.047
166.638
229.610
287.248
198.369
138.851
117.787
Social Capital
247
245
241
236
232
227
222
223
222
221
Debts
377.299
453.436
189.640
273.859
582.503
695.592
467.736
381.464
305.689
448.492
Income in Advance
0
2.292
1.779
1.280
799
336
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
538.575 euro in 2024 which includes Inventories of
24.399 euro, Receivables of
401.195 euro and cash availability of
110.325 euro.
The company's Equity was valued at
117.787 euro, while total Liabilities amounted to
448.492 euro.
Equity decreased by -20.288 euro, from 138.851 euro in 2023, to 117.787 in 2024.
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