Financial results - PREMIUM PROTECT AGENCY S.R.L.

Financial Summary - Premium Protect Agency S.r.l.
Unique identification code: 38243171
Registration number: J23/1702/2022
Nace: 8425
Sales - Ron
59.081
Net Profit - Ron
7.071
Employees
1
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Company Premium Protect Agency S.r.l. with Fiscal Code 38243171 recorded a turnover of 2024 of 59.081, with a net profit of 7.071 and having an average number of employees of 1. The company operates in the field of Activităţi de luptă împotriva incendiilor şi de prevenire a acestora having the NACE code 8425.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Premium Protect Agency S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 3.750 7.823 32.791 32.788 45.294 46.382 64.810 59.081
Total Income - EUR - - 3.750 7.886 33.053 32.789 45.296 46.662 64.949 59.087
Total Expenses - EUR - - 2.199 9.297 19.149 18.859 26.324 31.068 42.497 51.513
Gross Profit/Loss - EUR - - 1.551 -1.411 13.904 13.930 18.972 15.594 22.452 7.574
Net Profit/Loss - EUR - - 1.438 -1.648 13.574 13.602 18.519 14.762 21.901 7.071
Employees - - 1 1 1 1 1 1 1 1
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 -8.3%, from 64.810 euro in the year 2023, to 59.081 euro in 2024. The Net Profit decreased by -14.708 euro, from 21.901 euro in 2023, to 7.071 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 - Premium Protect Agency S.r.l. - CUI 38243171

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 61 316 2.771 1.995 19.395 15.239 10.786 7.285
Current Assets - - 2.575 2.015 13.828 15.163 21.348 31.403 54.764 53.529
Inventories - - 0 104 0 1.042 0 0 0 657
Receivables - - 0 1.510 11.559 13.261 20.472 29.713 47.851 50.032
Cash - - 2.575 400 2.269 860 876 1.689 6.913 2.839
Shareholders Funds - - 1.482 -1.596 12.008 13.651 18.568 14.811 25.569 31.267
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 1.154 3.927 4.591 3.507 22.176 31.830 39.981 29.546
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 "8425 - 8425"
CAEN Financial Year 8425
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 53.529 euro in 2024 which includes Inventories of 657 euro, Receivables of 50.032 euro and cash availability of 2.839 euro.
The company's Equity was valued at 31.267 euro, while total Liabilities amounted to 29.546 euro. Equity increased by 5.841 euro, from 25.569 euro in 2023, to 31.267 in 2024.

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