Financial results - PARTIZAN SECURITY SRL

Financial Summary - Partizan Security Srl
Unique identification code: 19050956
Registration number: J05/1938/2006
Nace: 8001
Sales - Ron
865.293
Net Profit - Ron
55.208
Employees
64
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Company Partizan Security Srl with Fiscal Code 19050956 recorded a turnover of 2024 of 865.293, with a net profit of 55.208 and having an average number of employees of 64. 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 - Partizan Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 269.522 108.392 211.337 352.684 465.318 552.272 671.880 721.452 777.829 865.293
Total Income - EUR 269.558 114.843 216.451 352.685 469.545 554.780 676.684 721.914 780.993 865.298
Total Expenses - EUR 240.435 146.000 199.174 301.020 369.404 432.757 510.113 576.987 704.464 800.061
Gross Profit/Loss - EUR 29.124 -31.157 17.277 51.665 100.141 122.023 166.570 144.926 76.528 65.237
Net Profit/Loss - EUR 23.634 -31.157 14.767 48.138 95.445 116.611 159.849 137.707 64.340 55.208
Employees 55 28 42 49 64 70 78 79 78 64
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 11.9%, from 777.829 euro in the year 2023, to 865.293 euro in 2024. The Net Profit decreased by -8.773 euro, from 64.340 euro in 2023, to 55.208 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Partizan Security Srl - CUI 19050956

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 404.679 378.774 359.080 347.146 336.379 348.592 335.610 333.716 91.654 95.392
Current Assets 193.636 137.405 151.568 245.148 341.884 317.562 280.047 362.411 373.907 518.772
Inventories 0 0 0 0 0 0 1.188 0 0 0
Receivables 190.622 132.547 144.482 239.746 329.027 313.515 269.241 362.411 367.489 505.441
Cash 3.013 4.857 7.087 5.402 12.857 4.047 9.619 0 6.418 13.332
Shareholders Funds 398.651 363.428 372.046 413.356 500.796 467.334 455.098 513.106 320.410 373.827
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 200.971 153.866 138.225 178.938 177.467 198.821 160.560 198.034 145.151 240.337
Income in Advance 0 0 1.474 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 518.772 euro in 2024 which includes Inventories of 0 euro, Receivables of 505.441 euro and cash availability of 13.332 euro.
The company's Equity was valued at 373.827 euro, while total Liabilities amounted to 240.337 euro. Equity increased by 55.208 euro, from 320.410 euro in 2023, to 373.827 in 2024.

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