Financial results - OPUS GUARD SRL

Financial Summary - Opus Guard Srl
Unique identification code: 11936583
Registration number: J20/523/1999
Nace: 8001
Sales - Ron
206.112
Net Profit - Ron
4.308
Employees
16
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Company Opus Guard Srl with Fiscal Code 11936583 recorded a turnover of 2024 of 206.112, with a net profit of 4.308 and having an average number of employees of 16. 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 - Opus Guard Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 31.288 88.507 93.573 77.718 138.158 82.673 58.166 139.573 195.959 206.112
Total Income - EUR 38.037 88.774 93.849 78.290 139.094 82.674 58.167 139.654 195.960 213.799
Total Expenses - EUR 35.304 78.334 99.443 77.320 140.941 81.556 59.379 129.636 185.771 205.159
Gross Profit/Loss - EUR 2.733 10.440 -5.594 970 -1.847 1.117 -1.212 10.018 10.189 8.640
Net Profit/Loss - EUR 1.592 9.552 -6.534 187 -3.236 509 -1.782 8.649 8.268 4.308
Employees 6 16 16 13 19 12 8 14 17 16
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 5.8%, from 195.959 euro in the year 2023, to 206.112 euro in 2024. The Net Profit decreased by -3.914 euro, from 8.268 euro in 2023, to 4.308 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Opus Guard Srl - CUI 11936583

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.694 4.763 4.361 3.753 3.326 3.031 2.782 3.150 16.132 39.844
Current Assets 7.826 20.753 12.011 13.773 13.658 5.318 6.808 12.052 29.577 13.361
Inventories 0 0 0 162 0 0 0 0 0 0
Receivables 5.661 15.176 11.651 9.238 13.204 4.841 5.167 5.493 26.787 9.525
Cash 2.166 5.577 360 4.373 455 477 1.640 6.560 2.790 3.836
Shareholders Funds 2.881 12.404 5.660 5.743 2.396 2.860 1.015 9.668 17.907 19.220
Social Capital 270 267 263 258 253 248 243 243 243 241
Debts 9.639 13.113 10.711 11.783 14.588 5.489 8.575 5.534 27.802 33.985
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 13.361 euro in 2024 which includes Inventories of 0 euro, Receivables of 9.525 euro and cash availability of 3.836 euro.
The company's Equity was valued at 19.220 euro, while total Liabilities amounted to 33.985 euro. Equity increased by 1.413 euro, from 17.907 euro in 2023, to 19.220 in 2024.

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