Financial results - ROMCONTROL PROTECT SRL

Financial Summary - Romcontrol Protect Srl
Unique identification code: 33845540
Registration number: J2014013789403
Nace: 8001
Sales - Ron
267.869
Net Profit - Ron
9.030
Employees
30
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Company Romcontrol Protect Srl with Fiscal Code 33845540 recorded a turnover of 2024 of 267.869, with a net profit of 9.030 and having an average number of employees of 30. 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 - Romcontrol Protect Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 15.896 92.881 96.508 98.119 95.474 60.446 15.458 237.455 267.869
Total Income - EUR 0 15.896 98.438 123.156 100.585 95.499 60.467 15.458 237.543 276.956
Total Expenses - EUR 987 13.160 105.104 124.214 105.284 92.772 44.482 9.640 208.807 261.091
Gross Profit/Loss - EUR -987 2.736 -6.666 -1.058 -4.699 2.727 15.985 5.818 28.735 15.865
Net Profit/Loss - EUR -987 2.577 -7.595 -2.023 -5.680 1.851 15.381 5.663 26.360 9.030
Employees 0 3 1 0 0 0 6 1 0 30
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 13.4%, from 237.455 euro in the year 2023, to 267.869 euro in 2024. The Net Profit decreased by -17.182 euro, from 26.360 euro in 2023, to 9.030 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Romcontrol Protect Srl - CUI 33845540

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 325
Current Assets 46 3.269 8.863 9.180 11.161 9.932 8.894 12.108 70.529 88.659
Inventories 0 0 0 0 0 0 0 0 544 0
Receivables 0 0 457 2.149 1.965 3.329 2.026 99 6.634 20.245
Cash 46 3.269 8.406 7.031 9.196 6.603 6.868 12.009 63.351 68.414
Shareholders Funds -944 1.643 -5.980 -7.893 -13.421 -11.316 4.316 9.993 36.322 13.813
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 990 1.626 14.843 17.073 16.103 21.247 4.578 2.115 34.207 75.171
Income in Advance 0 0 0 0 8.480 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 "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 88.659 euro in 2024 which includes Inventories of 0 euro, Receivables of 20.245 euro and cash availability of 68.414 euro.
The company's Equity was valued at 13.813 euro, while total Liabilities amounted to 75.171 euro. Equity decreased by -22.306 euro, from 36.322 euro in 2023, to 13.813 in 2024.

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