Financial results - PROTBAC SECURITY SYSTEMS SRL

Financial Summary - Protbac Security Systems Srl
Unique identification code: 32815495
Registration number: J04/166/2014
Nace: 8001
Sales - Ron
1.197.730
Net Profit - Ron
305.591
Employees
52
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Company Protbac Security Systems Srl with Fiscal Code 32815495 recorded a turnover of 2024 of 1.197.730, with a net profit of 305.591 and having an average number of employees of 52. 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 - Protbac Security Systems Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 40.249 43.289 46.330 39.930 33.297 86.741 347.397 700.087 957.287 1.197.730
Total Income - EUR 41.327 45.837 46.331 39.933 33.298 86.743 347.400 700.531 957.305 1.200.475
Total Expenses - EUR 28.251 45.264 53.287 40.071 38.450 70.452 214.333 512.209 759.263 852.823
Gross Profit/Loss - EUR 13.076 573 -6.957 -138 -5.152 16.291 133.067 188.322 198.042 347.652
Net Profit/Loss - EUR 11.862 137 -7.420 -537 -5.485 15.432 130.010 181.320 179.716 305.591
Employees 9 10 10 7 0 10 25 46 48 52
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 25.8%, from 957.287 euro in the year 2023, to 1.197.730 euro in 2024. The Net Profit increased by 126.880 euro, from 179.716 euro in 2023, to 305.591 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Protbac Security Systems Srl - CUI 32815495

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 35.784 53.266 87.637 88.841
Current Assets 15.288 4.998 4.320 8.180 5.433 25.615 137.996 201.804 227.130 450.960
Inventories 0 0 0 0 0 0 2.885 9.327 11.891 9.852
Receivables 3.542 3.197 3.998 1.677 1.249 3.379 19.208 102.607 165.543 238.308
Cash 11.746 1.801 322 6.503 4.184 22.236 115.903 89.870 49.696 202.800
Shareholders Funds 11.907 507 -6.921 -7.331 -12.674 2.998 132.941 194.584 192.938 324.406
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.381 4.491 11.241 15.511 18.107 22.617 40.838 60.486 121.829 215.395
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 450.960 euro in 2024 which includes Inventories of 9.852 euro, Receivables of 238.308 euro and cash availability of 202.800 euro.
The company's Equity was valued at 324.406 euro, while total Liabilities amounted to 215.395 euro. Equity increased by 132.545 euro, from 192.938 euro in 2023, to 324.406 in 2024.

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