Company Portal Protection Group Srl with Fiscal Code 34089666
recorded a turnover of 2021 of
1.946.622,
with a net profit of
-172.815
and having an average number of employees of
82.
The company operates in the field of Activitati de protectie si garda having the NACE code 8010.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Portal Protection Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.126
56.140
388.625
471.637
408.093
572.747
1.957.444
-
-
-
Total Income - EUR
12.127
56.178
389.030
476.028
453.216
2.688.681
2.041.997
-
-
-
Total Expenses - EUR
11.330
55.074
376.685
459.668
428.513
2.645.063
2.206.929
-
-
-
Gross Profit/Loss - EUR
797
1.104
12.344
16.359
24.702
43.618
-164.932
-
-
-
Net Profit/Loss - EUR
434
542
7.789
11.639
20.208
30.828
-173.776
-
-
-
Employees
11
8
97
15
79
57
82
-
-
-
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 249.5%, from 572.747 euro in the year 2020, to 1.957.444 euro in 2021.
The Net Profit decreased by -30.144 euro, from 30.828 euro in 2020, to 0 in the last year.
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Financial Reports - Portal Protection Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Portal Protection Group Srl - CUI 34089666
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
343
388
394
10.979
0
3.493
3.764
-
-
-
Current Assets
12.745
11.756
95.405
43.699
616.486
3.198.857
5.434.383
-
-
-
Inventories
0
558
0
0
119.083
158.602
155.085
-
-
-
Receivables
8.087
5.961
93.888
24.343
494.847
3.039.798
5.271.598
-
-
-
Cash
4.658
5.238
1.516
19.356
2.556
458
7.700
-
-
-
Shareholders Funds
479
1.016
8.788
20.266
40.161
70.228
-87.432
-
-
-
Social Capital
45
45
44
43
122
120
117
-
-
-
Debts
12.609
11.128
87.011
34.413
576.324
3.132.122
5.525.580
-
-
-
Income in Advance
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
"8010 - 8010"
CAEN Financial Year
8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.434.383 euro in 2021 which includes Inventories of
155.085 euro, Receivables of
5.271.598 euro and cash availability of
7.700 euro.
The company's Equity was valued at
-87.432 euro, while total Liabilities amounted to
5.525.580 euro.
Equity decreased by -156.103 euro, from 70.228 euro in 2020, to -87.432 in 2021.
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