Company Protectsim Company Srl with Fiscal Code 21895308
recorded a turnover of 2024 of
70.669,
with a net profit of
29.641
and having an average number of employees of
1.
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 -
Protectsim Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
38.065
37.401
38.625
38.433
41.399
46.090
59.202
58.222
60.438
70.669
Total Income - EUR
38.065
38.183
38.676
38.453
41.400
46.090
59.654
58.628
62.370
72.424
Total Expenses - EUR
16.490
19.924
17.286
25.988
24.164
21.472
17.893
25.913
40.714
41.782
Gross Profit/Loss - EUR
21.575
18.259
21.390
12.465
17.235
24.618
41.761
32.715
21.656
30.642
Net Profit/Loss - EUR
20.433
17.498
20.227
12.102
16.821
23.597
40.275
31.811
21.128
29.641
Employees
0
1
0
1
1
0
0
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 increased by 17.6%, from 60.438 euro in the year 2023, to 70.669 euro in 2024.
The Net Profit increased by 8.631 euro, from 21.128 euro in 2023, to 29.641 in the last year.
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Financial Reports - Protectsim Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Protectsim Company Srl - CUI 21895308
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
698
7.667
5.534
9.581
5.462
2.130
3.245
3.501
18.901
20.151
Current Assets
35.112
10.296
15.228
7.061
11.831
24.881
52.180
64.689
62.981
35.746
Inventories
706
0
0
0
0
0
0
0
0
0
Receivables
6.418
3.961
4.398
2.289
1.944
1.679
2.919
2.066
1.919
4.942
Cash
27.988
6.335
10.830
4.772
9.887
23.203
49.261
62.623
61.062
30.803
Shareholders Funds
34.658
17.777
20.334
16.602
16.897
26.247
52.533
66.364
63.394
35.277
Social Capital
45
67
66
64
63
62
61
61
61
60
Debts
1.228
414
635
255
611
764
3.019
1.826
16.088
19.286
Income in Advance
0
0
0
0
0
0
0
0
2.401
1.633
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
35.746 euro in 2024 which includes Inventories of
0 euro, Receivables of
4.942 euro and cash availability of
30.803 euro.
The company's Equity was valued at
35.277 euro, while total Liabilities amounted to
19.286 euro.
Equity decreased by -27.762 euro, from 63.394 euro in 2023, to 35.277 in 2024.
The Debt Ratio was 34.3% in the year 2024.
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