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Financial results - PROTGUARD COMPANY PGC SRL

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Financial Summary - Protguard Company Pgc Srl
Unique identification code: 17234634
Registration number: J40/21376/2022
Nace: 8010
Sales - Ron
370.813
Net Profit - Ron
47.219
Employees
40
Open Account
Company Protguard Company Pgc Srl with Fiscal Code 17234634 recorded a turnover of 2021 of 370.813, with a net profit of 47.219 and having an average number of employees of 40. The company operates in the field of Activitati de protectie si garda having the NACE code 8010.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Protguard Company Pgc Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 259.813 350.589 429.822 459.674 440.417 354.959 372.875 - - -
Total Income - EUR 273.238 501.392 430.277 459.873 446.490 354.982 372.925 - - -
Total Expenses - EUR 235.816 464.332 393.851 415.958 352.634 320.911 321.714 - - -
Gross Profit/Loss - EUR 37.422 37.060 36.426 43.915 93.856 34.071 51.211 - - -
Net Profit/Loss - EUR 37.422 37.060 30.476 39.316 89.391 30.521 47.482 - - -
Employees 43 52 56 55 48 38 40 - - -
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 7.4%, from 354.959 euro in the year 2020, to 372.875 euro in 2021. The Net Profit increased by 17.638 euro, from 30.521 euro in 2020, to 47.482 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 - Protguard Company Pgc Srl - CUI 17234634

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.208 2.598 499 1.356 0 151.141 148.511 - - -
Current Assets 209.296 73.879 108.481 109.503 129.821 111.519 96.085 - - -
Inventories 183 373 611 2.895 2.724 193 189 - - -
Receivables 206.087 54.903 60.824 73.585 88.179 80.619 95.230 - - -
Cash 3.027 18.603 47.046 33.022 38.918 30.707 666 - - -
Shareholders Funds -328.396 -287.987 -252.637 -231.090 -137.224 -104.101 -54.311 - - -
Social Capital 45 45 44 43 42 41 40 - - -
Debts 543.860 364.464 361.617 341.949 267.045 366.761 298.907 - - -
Income in Advance 40 19 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 "8010 - 8010"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 96.085 euro in 2021 which includes Inventories of 189 euro, Receivables of 95.230 euro and cash availability of 666 euro.
The company's Equity was valued at -54.311 euro, while total Liabilities amounted to 298.907 euro. Equity increased by 47.482 euro, from -104.101 euro in 2020, to -54.311 in 2021.
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