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Financial results - PLUS PROTECT SECURITY SRL

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Financial Summary - Plus Protect Security Srl
Unique identification code: 36751955
Registration number: J2016015195408
Nace: 8001
Sales - Ron
2.063.607
Net Profit - Ron
105.077
Employees
89
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Company Plus Protect Security Srl with Fiscal Code 36751955 recorded a turnover of 2024 of 2.063.607, with a net profit of 105.077 and having an average number of employees of 89. 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 - Plus Protect Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 83.848 196.452 217.435 191.531 438.161 1.543.946 2.224.389 2.063.607
Total Income - EUR - - 83.848 196.452 219.374 191.531 445.160 1.544.155 2.548.166 2.237.850
Total Expenses - EUR - - 85.055 180.215 198.133 151.330 426.952 1.422.782 2.407.780 2.110.473
Gross Profit/Loss - EUR - - -1.207 16.237 21.241 40.202 18.208 121.374 140.386 127.377
Net Profit/Loss - EUR - - -2.045 14.272 19.066 38.286 13.758 104.390 116.478 105.077
Employees - - 25 25 27 21 89 148 144 89
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 -6.7%, from 2.224.389 euro in the year 2023, to 2.063.607 euro in 2024. The Net Profit decreased by -10.750 euro, from 116.478 euro in 2023, to 105.077 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Plus Protect Security Srl - CUI 36751955

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 597 20.970 14.603 71.036 133.897 277.530 306.395
Current Assets - - 14.527 33.389 28.184 52.670 219.958 339.831 512.637 174.916
Inventories - - 0 0 0 0 0 0 0 468
Receivables - - 4 291 1.176 1.139 170.655 313.559 472.468 297.193
Cash - - 14.523 33.097 27.008 51.531 49.303 26.272 40.169 -122.745
Shareholders Funds - - -2.001 12.307 20.488 45.329 58.082 104.439 116.527 108.778
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 16.580 21.679 28.826 21.944 232.912 369.289 673.641 372.533
Income in Advance - - 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 174.916 euro in 2024 which includes Inventories of 468 euro, Receivables of 297.193 euro and cash availability of -122.745 euro.
The company's Equity was valued at 108.778 euro, while total Liabilities amounted to 372.533 euro. Equity decreased by -7.098 euro, from 116.527 euro in 2023, to 108.778 in 2024.
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