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Financial results - RPG SECURITY CENTER SRL

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Financial Summary - Rpg Security Center Srl
Unique identification code: 9394294
Registration number: J1997003098404
Nace: 8001
Sales - Ron
18.352.242
Net Profit - Ron
665.131
Employees
993
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Company Rpg Security Center Srl with Fiscal Code 9394294 recorded a turnover of 2024 of 18.352.242, with a net profit of 665.131 and having an average number of employees of 993. 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 - Rpg Security Center Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 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 18.352.242
Total Income - EUR 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 18.499.985
Total Expenses - EUR 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 17.723.820
Gross Profit/Loss - EUR 10.521 6.468 -250.081 102.322 213.847 505.733 340.513 543.943 907.326 776.165
Net Profit/Loss - EUR 7.580 448 -261.442 102.322 165.567 414.389 265.696 480.367 782.511 665.131
Employees 500 574 661 682 735 849 940 989 1.104 993
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 13.9%, from 16.203.990 euro in the year 2023, to 18.352.242 euro in 2024. The Net Profit decreased by -113.007 euro, from 782.511 euro in 2023, to 665.131 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Rpg Security Center Srl - CUI 9394294

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 165.364 179.350 144.188 156.234 262.415 405.827 463.611 615.571 726.682 658.683
Current Assets 526.091 904.489 714.878 1.192.141 1.510.082 1.909.725 2.225.494 2.317.802 3.151.502 3.768.246
Inventories 33.824 43.293 76.758 113.525 139.119 125.682 114.199 113.289 164.643 412.103
Receivables 458.485 819.393 838.974 1.032.519 1.247.969 1.609.922 1.776.694 2.013.345 2.700.391 3.049.304
Cash 33.783 41.804 -200.854 46.096 122.994 174.122 334.601 191.167 286.468 306.840
Shareholders Funds 80.939 80.561 -182.244 -76.577 90.472 503.146 757.685 1.017.347 1.591.439 1.604.369
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 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 2.839.520
Income in Advance 0 0 0 0 0 0 0 11.424 7.657 3.920
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 3.768.246 euro in 2024 which includes Inventories of 412.103 euro, Receivables of 3.049.304 euro and cash availability of 306.840 euro.
The company's Equity was valued at 1.604.369 euro, while total Liabilities amounted to 2.839.520 euro. Equity increased by 21.824 euro, from 1.591.439 euro in 2023, to 1.604.369 in 2024. The Debt Ratio was 63.8% in the year 2024.
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