Financial results - PRIVATE PROTGUARD SRL

Financial Summary - Private Protguard Srl
Unique identification code: 37456082
Registration number: J2017001219131
Nace: 8001
Sales - Ron
974.089
Net Profit - Ron
74.737
Employees
47
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Company Private Protguard Srl with Fiscal Code 37456082 recorded a turnover of 2024 of 974.089, with a net profit of 74.737 and having an average number of employees of 47. 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 - Private Protguard Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 500.560 689.067 598.585 679.338 826.081 1.001.601 974.089
Total Income - EUR - - 0 503.601 691.175 621.343 680.611 826.262 1.002.359 974.538
Total Expenses - EUR - - 1.373 498.453 671.604 585.709 639.797 725.606 877.192 886.606
Gross Profit/Loss - EUR - - -1.373 5.148 19.571 35.634 40.813 100.656 125.167 87.932
Net Profit/Loss - EUR - - -1.373 112 13.446 30.663 35.392 93.128 111.732 74.737
Employees - - 1 58 0 49 52 56 54 47
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 -2.2%, from 1.001.601 euro in the year 2023, to 974.089 euro in 2024. The Net Profit decreased by -36.370 euro, from 111.732 euro in 2023, to 74.737 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Private Protguard Srl - CUI 37456082

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 1.617 6.785 6.353 18.190 23.132 22.715
Current Assets - - 1.436 78.082 141.529 186.293 206.000 259.378 350.201 295.370
Inventories - - 0 2.579 5.333 12.859 22.010 6.933 606 507
Receivables - - 0 70.796 100.278 133.453 106.750 181.132 312.352 254.738
Cash - - 1.436 4.707 35.919 39.981 77.239 71.312 37.242 40.125
Shareholders Funds - - -1.329 -1.193 12.616 43.023 48.522 68.782 109.108 44.891
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 2.765 81.797 131.812 152.150 165.119 210.180 265.576 273.396
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 295.370 euro in 2024 which includes Inventories of 507 euro, Receivables of 254.738 euro and cash availability of 40.125 euro.
The company's Equity was valued at 44.891 euro, while total Liabilities amounted to 273.396 euro. Equity decreased by -63.607 euro, from 109.108 euro in 2023, to 44.891 in 2024.

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