Financial results - SARVARI SECURITY SERVICE SRL

Financial Summary - Sarvari Security Service Srl
Unique identification code: 21819254
Registration number: J2007000730306
Nace: 8001
Sales - Ron
423.809
Net Profit - Ron
7.465
Employees
33
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Company Sarvari Security Service Srl with Fiscal Code 21819254 recorded a turnover of 2024 of 423.809, with a net profit of 7.465 and having an average number of employees of 33. 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 - Sarvari Security Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 158.296 189.057 191.306 327.568 416.607 394.194 455.453 523.578 491.646 423.809
Total Income - EUR 158.358 189.182 191.307 327.979 417.176 397.228 456.085 523.936 491.655 423.812
Total Expenses - EUR 158.317 188.666 199.774 322.390 412.197 391.348 444.567 491.548 466.210 415.059
Gross Profit/Loss - EUR 41 516 -8.467 5.589 4.979 5.880 11.518 32.388 25.444 8.753
Net Profit/Loss - EUR 41 227 -10.221 3.340 4.207 5.035 9.880 27.486 21.658 7.465
Employees 41 34 30 46 49 45 51 53 43 33
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 decreased by -13.3%, from 491.646 euro in the year 2023, to 423.809 euro in 2024. The Net Profit decreased by -14.072 euro, from 21.658 euro in 2023, to 7.465 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sarvari Security Service Srl - CUI 21819254

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.244 7.983 4.835 24.703 19.493 13.341 7.806 2.965 3.765 2.834
Current Assets 24.763 30.418 29.335 58.614 45.280 53.747 75.561 91.583 83.962 68.977
Inventories 1.250 2.625 2.771 1.420 1.392 1.366 1.406 1.421 1.467 1.459
Receivables 20.275 22.161 18.934 19.636 7.949 33.387 50.789 80.392 72.640 47.031
Cash 3.238 5.632 7.630 37.558 35.939 18.995 23.366 9.769 9.854 20.486
Shareholders Funds 16.072 16.135 5.641 18.547 22.395 27.005 28.443 47.449 44.623 31.735
Social Capital 225 223 219 9.885 9.694 9.510 9.299 9.328 9.300 9.248
Debts 17.963 22.334 28.644 64.344 41.555 39.174 54.612 47.175 43.230 40.283
Income in Advance 0 0 0 1.368 999 1.000 351 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 68.977 euro in 2024 which includes Inventories of 1.459 euro, Receivables of 47.031 euro and cash availability of 20.486 euro.
The company's Equity was valued at 31.735 euro, while total Liabilities amounted to 40.283 euro. Equity decreased by -12.639 euro, from 44.623 euro in 2023, to 31.735 in 2024.

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