Financial results - OLIMP SECURITY SRL

Financial Summary - Olimp Security Srl
Unique identification code: 30690565
Registration number: J2012010790400
Nace: 8001
Sales - Ron
2.818.708
Net Profit - Ron
14.317
Employees
130
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Company Olimp Security Srl with Fiscal Code 30690565 recorded a turnover of 2024 of 2.818.708, with a net profit of 14.317 and having an average number of employees of 130. 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 - Olimp Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.935.136 3.717.557 4.497.549 4.778.351 4.970.765 4.750.730 4.252.516 4.452.617 4.237.792 2.818.708
Total Income - EUR 1.937.133 3.740.259 4.498.639 4.780.735 4.979.946 4.782.078 4.260.038 4.477.198 4.283.265 2.908.209
Total Expenses - EUR 1.811.695 3.540.835 4.351.022 4.533.555 4.736.443 4.572.019 4.066.721 4.313.473 4.079.279 2.888.588
Gross Profit/Loss - EUR 125.438 199.423 147.617 247.180 243.503 210.060 193.317 163.725 203.985 19.621
Net Profit/Loss - EUR 103.111 168.657 119.225 206.742 203.206 175.879 163.680 135.576 172.955 14.317
Employees 313 461 472 468 438 399 392 369 299 130
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 -33.1%, from 4.237.792 euro in the year 2023, to 2.818.708 euro in 2024. The Net Profit decreased by -157.671 euro, from 172.955 euro in 2023, to 14.317 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Olimp Security Srl - CUI 30690565

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 81.255 235.067 214.016 259.577 215.012 166.410 153.493 176.271 204.067 154.157
Current Assets 258.782 467.448 433.065 521.250 567.843 692.794 616.440 705.946 801.225 684.398
Inventories 13.806 11.900 10.579 11.432 18.723 13.470 17.757 26.373 29.353 29.146
Receivables 229.076 428.448 409.435 479.454 518.564 542.876 456.819 618.573 720.537 438.078
Cash 15.899 27.099 13.051 30.364 30.557 136.449 141.864 61.000 51.335 217.174
Shareholders Funds 64.421 130.361 81.673 164.963 205.419 178.050 165.803 80.229 174.868 188.208
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 275.615 574.201 566.866 617.293 578.836 681.154 604.130 802.072 830.509 650.432
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 684.398 euro in 2024 which includes Inventories of 29.146 euro, Receivables of 438.078 euro and cash availability of 217.174 euro.
The company's Equity was valued at 188.208 euro, while total Liabilities amounted to 650.432 euro. Equity increased by 14.317 euro, from 174.868 euro in 2023, to 188.208 in 2024.

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