The most important financial indicators for the company Protguard Company Pgc Srl - Unique Identification Number 17234634:
sales in 2021 was
372.897
euro, registering a net profit of
47.485
euro and having an average number of
40
employees.
Firma isi desfasoara activitatea in domeniul Activitati de protectie si garda having the NACE code 8010.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Protguard Company Pgc Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
213.348
259.813
350.589
429.822
459.674
440.417
354.959
372.875
-
-
Total Income - EUR
214.224
273.238
501.392
430.277
459.873
446.490
354.982
372.925
-
-
Total Expenses - EUR
240.857
235.816
464.332
393.851
415.958
352.634
320.911
321.714
-
-
Gross Profit/Loss - EUR
-26.633
37.422
37.060
36.426
43.915
93.856
34.071
51.211
-
-
Net Profit/Loss - EUR
-26.633
37.422
37.060
30.476
39.316
89.391
30.521
47.482
-
-
Employees
36
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. The data show the company's evolution during this period, highlighting any increases or potential 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.
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
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
35.800
6.208
2.598
499
1.356
0
151.141
148.511
-
-
Current Assets
199.541
209.296
73.879
108.481
109.503
129.821
111.519
96.085
-
-
Inventories
52
183
373
611
2.895
2.724
193
189
-
-
Receivables
198.905
206.087
54.903
60.824
73.585
88.179
80.619
95.230
-
-
Cash
584
3.027
18.603
47.046
33.022
38.918
30.707
666
-
-
Shareholders Funds
-362.790
-328.396
-287.987
-252.637
-231.090
-137.224
-104.101
-54.311
-
-
Social Capital
45
45
45
44
43
42
41
40
-
-
Debts
598.131
543.860
364.464
361.617
341.949
267.045
366.761
298.907
-
-
Income in Advance
0
40
19
0
0
0
0
0
-
-
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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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