Financial results - PROTECTOR EXPERT 2007 SRL

Financial Summary - Protector Expert 2007 Srl
Unique identification code: 21496080
Registration number: J10/471/2007
Nace: 7490
Sales - Ron
91.481
Net Profit - Ron
18.974
Employees
4
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Company Protector Expert 2007 Srl with Fiscal Code 21496080 recorded a turnover of 2024 of 91.481, with a net profit of 18.974 and having an average number of employees of 4. The company operates in the field of Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Protector Expert 2007 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 62.666 67.768 69.162 63.412 79.991 66.502 66.392 75.330 85.031 91.481
Total Income - EUR 62.707 67.799 69.189 65.452 83.042 66.503 66.393 78.024 85.032 98.518
Total Expenses - EUR 31.851 31.139 31.884 40.241 59.857 63.446 47.781 50.473 66.068 76.589
Gross Profit/Loss - EUR 30.856 36.660 37.305 25.211 23.185 3.057 18.612 27.551 18.964 21.929
Net Profit/Loss - EUR 28.974 35.823 36.506 24.556 22.354 2.392 17.948 26.770 18.113 18.974
Employees 2 2 2 4 3 2 2 2 3 4
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 8.2%, from 85.031 euro in the year 2023, to 91.481 euro in 2024. The Net Profit increased by 962 euro, from 18.113 euro in 2023, to 18.974 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 - Protector Expert 2007 Srl - CUI 21496080

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 77.650 76.164 83.055 106.505 123.642 118.317 110.664 141.301 133.712 220.426
Current Assets 24.928 32.201 26.614 11.747 15.781 12.261 11.252 26.001 20.681 15.042
Inventories 148 252 319 184 344 325 315 0 0 0
Receivables 10.121 8.466 9.946 6.730 6.211 7.837 6.127 10.408 10.485 8.008
Cash 14.659 23.484 16.349 4.833 9.225 4.099 4.810 15.593 10.196 7.034
Shareholders Funds 70.320 35.867 36.550 24.599 46.477 47.989 64.874 26.811 44.843 63.566
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 32.257 72.498 73.120 93.653 92.946 82.589 57.042 143.214 110.135 171.902
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 "7490 - 7490"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.042 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.008 euro and cash availability of 7.034 euro.
The company's Equity was valued at 63.566 euro, while total Liabilities amounted to 171.902 euro. Equity increased by 18.974 euro, from 44.843 euro in 2023, to 63.566 in 2024.

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