Financial results - PHOENIX PROTECT SRL

Financial Summary - Phoenix Protect Srl
Unique identification code: 17330968
Registration number: J20/410/2005
Nace: 8001
Sales - Ron
1.045.794
Net Profit - Ron
159.896
Employees
81
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Company Phoenix Protect Srl with Fiscal Code 17330968 recorded a turnover of 2024 of 1.045.794, with a net profit of 159.896 and having an average number of employees of 81. 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 - Phoenix Protect Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 559.847 671.047 714.363 863.222 950.625 973.583 790.205 919.465 921.361 1.045.794
Total Income - EUR 565.653 671.123 715.545 867.005 951.318 978.694 834.688 955.189 931.118 1.049.308
Total Expenses - EUR 467.863 545.163 608.660 764.107 831.121 800.727 696.111 786.149 781.051 858.576
Gross Profit/Loss - EUR 97.790 125.961 106.885 102.897 120.197 177.967 138.578 169.040 150.067 190.732
Net Profit/Loss - EUR 95.647 108.364 87.992 94.227 110.684 168.681 131.232 159.680 136.594 159.896
Employees 105 137 104 125 116 94 118 98 81 81
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 14.1%, from 921.361 euro in the year 2023, to 1.045.794 euro in 2024. The Net Profit increased by 24.066 euro, from 136.594 euro in 2023, to 159.896 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Phoenix Protect Srl - CUI 17330968

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 902 12.312 64.889 48.482 32.615 40.784 87.715 68.170 57.504 40.617
Current Assets 167.228 202.288 171.716 215.619 260.544 279.811 273.322 459.713 359.691 400.960
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 108.144 110.549 154.957 221.304 212.748 229.038 251.575 450.198 340.268 438.751
Cash 59.084 91.738 16.759 -5.686 47.796 50.773 21.746 9.515 19.423 -37.791
Shareholders Funds 14.627 114.519 110.454 125.294 135.722 171.867 156.477 162.805 156.730 162.995
Social Capital 70 69 68 67 65 64 63 63 63 62
Debts 153.504 100.081 129.996 141.132 158.614 149.139 204.560 365.078 260.465 278.582
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 400.960 euro in 2024 which includes Inventories of 0 euro, Receivables of 438.751 euro and cash availability of -37.791 euro.
The company's Equity was valued at 162.995 euro, while total Liabilities amounted to 278.582 euro. Equity increased by 7.140 euro, from 156.730 euro in 2023, to 162.995 in 2024.

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