Company Patrol Service Srl with Fiscal Code 2724212
recorded a turnover of 2024 of
28.603.088,
with a net profit of
140.707
and having an average number of employees of
113.
The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Patrol Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
19.954.897
18.800.041
21.421.909
22.820.820
24.899.559
22.182.322
22.208.621
31.273.026
26.924.973
28.603.088
Total Income - EUR
22.051.624
19.928.747
24.058.775
25.138.404
25.705.150
23.407.346
24.324.891
33.864.039
27.351.630
30.208.429
Total Expenses - EUR
20.165.045
17.745.689
21.442.639
22.114.157
23.990.860
20.708.613
21.902.810
29.643.600
26.915.515
30.029.950
Gross Profit/Loss - EUR
1.886.578
2.183.058
2.616.136
3.024.247
1.714.290
2.698.733
2.422.081
4.220.439
436.115
178.478
Net Profit/Loss - EUR
1.618.292
1.976.475
2.374.071
2.624.440
1.476.323
2.407.139
2.208.244
3.800.856
436.115
140.707
Employees
66
52
74
87
102
112
109
113
111
113
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 6.8%, from 26.924.973 euro in the year 2023, to 28.603.088 euro in 2024.
The Net Profit decreased by -292.971 euro, from 436.115 euro in 2023, to 140.707 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Patrol Service Srl - CUI 2724212
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.432.117
8.116.678
10.035.221
10.223.586
11.761.680
13.161.259
13.241.616
14.213.449
17.095.478
16.831.850
Current Assets
11.260.174
10.019.641
10.741.714
13.568.595
16.535.763
15.759.038
18.224.664
23.833.218
21.265.278
19.816.193
Inventories
3.394.751
3.650.905
3.813.954
4.865.896
4.117.204
4.398.002
5.367.153
7.565.532
4.646.740
5.353.097
Receivables
7.721.754
6.309.810
6.869.748
8.671.400
11.189.049
8.874.268
11.237.090
13.510.145
14.356.954
14.227.005
Cash
143.669
58.926
58.012
31.299
1.229.511
2.486.768
1.620.420
2.757.541
2.261.584
236.092
Shareholders Funds
7.504.534
9.404.474
11.611.243
13.942.249
15.119.139
17.161.841
18.987.991
21.315.107
21.686.126
21.657.990
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
8.367.344
8.753.409
7.577.729
8.378.555
11.820.743
10.036.987
10.161.242
14.271.906
14.432.745
13.058.240
Income in Advance
1.847.263
1.730.796
1.607.540
1.490.031
1.378.421
1.738.746
2.341.529
2.482.387
2.278.258
1.982.111
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
"111 - 111"
CAEN Financial Year
111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
19.816.193 euro in 2024 which includes Inventories of
5.353.097 euro, Receivables of
14.227.005 euro and cash availability of
236.092 euro.
The company's Equity was valued at
21.657.990 euro, while total Liabilities amounted to
13.058.240 euro.
Equity increased by 93.062 euro, from 21.686.126 euro in 2023, to 21.657.990 in 2024.
The Debt Ratio was 35.6% in the year 2024.
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