Financial results - RPG SECURITY CENTER SRL

Financial Summary - Rpg Security Center Srl
Unique identification code: 9394294
Registration number: J40/3098/1997
Nace: 8010
Sales - Ron
16.203.990
Net Profit - Ron
782.511
Employee
1104
The most important financial indicators for the company Rpg Security Center Srl - Unique Identification Number 9394294: sales in 2023 was 16.203.990 euro, registering a net profit of 782.511 euro and having an average number of 1104 employees. Firma isi desfasoara activitatea in domeniul Activitati de protectie si garda having the NACE code 8010.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Rpg Security Center Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 2.874.999 3.540.218 5.073.036 6.167.574 7.019.308 8.186.770 9.791.033 11.273.803 13.419.276 16.203.990
Total Income - EUR 2.906.034 3.555.886 5.110.837 6.195.914 7.049.153 8.223.296 9.868.589 11.303.766 13.592.892 16.325.854
Total Expenses - EUR 2.901.715 3.545.365 5.104.369 6.445.995 6.946.831 8.009.449 9.362.856 10.963.252 13.048.948 15.418.528
Gross Profit/Loss - EUR 4.319 10.521 6.468 -250.081 102.322 213.847 505.733 340.513 543.943 907.326
Net Profit/Loss - EUR 871 7.580 448 -261.442 102.322 165.567 414.389 265.696 480.367 782.511
Employees 0 500 574 661 682 735 849 940 989 1.104
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 21.1%, from 13.419.276 euro in the year 2022, to 16.203.990 euro in 2023. The Net Profit increased by 303.601 euro, from 480.367 euro in 2022, to 782.511 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Rpg Security Center Srl - CUI 9394294

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 131.829 165.364 179.350 144.188 156.234 262.415 405.827 463.611 615.571 726.682
Current Assets 482.222 526.091 904.489 714.878 1.192.141 1.510.082 1.909.725 2.225.494 2.317.802 3.151.502
Inventories 64.394 33.824 43.293 76.758 113.525 139.119 125.682 114.199 113.289 164.643
Receivables 403.673 458.485 819.393 838.974 1.032.519 1.247.969 1.609.922 1.776.694 2.013.345 2.700.391
Cash 14.155 33.783 41.804 -200.854 46.096 122.994 174.122 334.601 191.167 286.468
Shareholders Funds 72.752 80.939 80.561 -182.244 -76.577 90.472 503.146 757.685 1.017.347 1.591.439
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 541.299 610.516 1.003.277 1.041.310 1.424.952 1.682.024 1.812.406 1.788.971 1.918.923 2.297.147
Income in Advance 0 0 0 0 0 0 0 0 11.424 7.657
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 3.151.502 euro in 2023 which includes Inventories of 164.643 euro, Receivables of 2.700.391 euro and cash availability of 286.468 euro.
The company's Equity was valued at 1.591.439 euro, while total Liabilities amounted to 2.297.147 euro. Equity increased by 577.178 euro, from 1.017.347 euro in 2022, to 1.591.439 in 2023. The Debt Ratio was 59.0% in the year 2023.

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