Financial results - REAL PROTECTION GUARD SRL

Financial Summary - Real Protection Guard Srl
Unique identification code: 14576560
Registration number: J2002000212339
Nace: 8001
Sales - Ron
5.790.495
Net Profit - Ron
408.028
Employees
424
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Company Real Protection Guard Srl with Fiscal Code 14576560 recorded a turnover of 2024 of 5.790.495, with a net profit of 408.028 and having an average number of employees of 424. The company operates in the field of Activități de investigații și servicii private de protecție having the NACE code 8001.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Real Protection Guard Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 829.268 1.021.278 1.395.959 2.915.490 3.322.679 3.377.559 3.296.376 4.059.626 5.117.896 5.790.495
Total Income - EUR 836.656 1.077.319 1.416.387 2.974.583 3.637.057 3.601.218 3.417.349 4.163.123 5.207.354 5.858.899
Total Expenses - EUR 830.287 980.878 1.359.191 2.759.760 3.483.268 3.507.313 3.324.104 4.032.480 4.672.708 5.394.816
Gross Profit/Loss - EUR 6.370 96.441 57.196 214.824 153.789 93.905 93.245 130.643 534.646 464.082
Net Profit/Loss - EUR 5.248 82.454 47.272 185.489 132.268 80.293 79.731 111.267 459.644 408.028
Employees 151 126 145 349 427 415 388 425 422 424
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 13.8%, from 5.117.896 euro in the year 2023, to 5.790.495 euro in 2024. The Net Profit decreased by -49.047 euro, from 459.644 euro in 2023, to 408.028 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Real Protection Guard Srl - CUI 14576560

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 45.079 58.152 125.036 293.985 386.910 365.397 447.426 499.446 626.677 554.308
Current Assets 131.333 168.681 296.661 399.878 432.467 446.613 402.911 505.691 507.667 1.069.583
Inventories 0 914 194 46 0 0 4 163 35.983 24.149
Receivables 109.545 114.484 262.102 314.414 393.552 441.763 283.058 405.152 460.810 710.471
Cash 21.788 53.283 34.364 85.418 38.915 4.849 119.850 100.376 10.874 334.964
Shareholders Funds -13.625 68.968 80.507 182.386 276.496 324.714 366.591 334.626 532.073 610.055
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 178.727 146.671 326.565 498.247 528.083 473.139 481.302 668.060 598.449 982.629
Income in Advance 0 3.162 3.619 2.426 4.204 3.763 2.443 2.451 3.823 31.208
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 "8001 - 8001"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.069.583 euro in 2024 which includes Inventories of 24.149 euro, Receivables of 710.471 euro and cash availability of 334.964 euro.
The company's Equity was valued at 610.055 euro, while total Liabilities amounted to 982.629 euro. Equity increased by 80.956 euro, from 532.073 euro in 2023, to 610.055 in 2024. The Debt Ratio was 60.5% in the year 2024.

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