Company Protect Total Srl with Fiscal Code 23356113
recorded a turnover of 2024 of
105.999,
with a net profit of
-2.140
and having an average number of employees of
7.
The company operates in the field of Alte activităţi profesionale, stiinţifice şi tehnice n.c.a. having the NACE code 7499.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Protect Total Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
39.081
54.690
63.192
69.857
75.300
72.918
73.758
100.102
100.508
105.999
Total Income - EUR
39.129
54.730
63.213
69.911
75.330
72.937
73.921
100.413
100.982
106.968
Total Expenses - EUR
30.808
36.449
48.213
58.843
66.197
50.318
52.775
86.440
87.629
107.244
Gross Profit/Loss - EUR
8.321
18.281
15.000
11.068
9.133
22.619
21.145
13.972
13.353
-275
Net Profit/Loss - EUR
7.147
17.734
14.368
10.369
8.380
21.945
20.495
13.119
12.396
-2.140
Employees
4
4
5
5
5
3
4
5
6
7
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 6.1%, from 100.508 euro in the year 2023, to 105.999 euro in 2024.
The Net Profit decreased by -12.326 euro, from 12.396 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Protect Total Srl - CUI 23356113
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.582
0
11.918
9.051
7.356
4.446
2.387
14.229
26.034
20.401
Current Assets
10.188
18.437
15.309
17.076
21.678
32.724
51.791
51.025
34.132
29.194
Inventories
296
307
162
9
25
97
61
110
59
18
Receivables
4.046
4.960
6.316
7.070
6.987
6.344
5.052
10.699
14.591
12.189
Cash
5.846
10.705
6.402
7.601
12.300
23.943
44.382
37.912
17.182
13.972
Shareholders Funds
-25.971
-7.973
6.530
16.780
20.620
31.922
47.666
54.849
46.019
37.066
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
38.742
26.410
20.697
9.521
8.583
5.688
6.168
10.375
12.410
11.450
Income in Advance
0
0
0
0
21
0
762
458
2.616
1.907
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
"7499 - 7499"
CAEN Financial Year
7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
29.194 euro in 2024 which includes Inventories of
18 euro, Receivables of
12.189 euro and cash availability of
13.972 euro.
The company's Equity was valued at
37.066 euro, while total Liabilities amounted to
11.450 euro.
Equity decreased by -8.695 euro, from 46.019 euro in 2023, to 37.066 in 2024.
The Debt Ratio was 22.7% in the year 2024.
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