Company Sea Protect Group Srl with Fiscal Code 29869169
recorded a turnover of 2024 of
2.004.979,
with a net profit of
247.315
and having an average number of employees of
59.
The company operates in the field of Activitati de protectie si garda having the NACE code 8010.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sea Protect Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.951.594
2.781.249
2.339.037
2.160.851
2.117.076
2.640.850
2.745.099
2.514.710
2.255.846
2.004.979
Total Income - EUR
2.965.446
2.782.569
2.346.287
2.160.949
2.524.041
2.676.980
2.745.163
2.516.484
2.255.980
2.004.979
Total Expenses - EUR
2.980.084
2.739.127
2.232.462
1.999.910
2.453.579
2.388.634
2.484.772
2.335.867
2.230.197
1.706.388
Gross Profit/Loss - EUR
-14.638
43.442
113.825
161.038
70.462
288.346
260.391
180.617
25.782
298.591
Net Profit/Loss - EUR
-16.175
28.208
83.362
127.373
54.731
241.896
198.065
144.150
-4.280
247.315
Employees
349
305
189
142
157
174
163
122
93
59
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 -10.6%, from 2.255.846 euro in the year 2023, to 2.004.979 euro in 2024.
The Net Profit increased by 247.315 euro, from 0 euro in 2023, to 247.315 in the last year.
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Financial Rating - SEA PROTECT GROUP SRL
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Financial Reports - Sea Protect Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sea Protect Group Srl - CUI 29869169
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
725.725
2.951.343
2.760.406
2.602.354
2.018.731
1.997.608
1.880.820
1.799.645
1.696.485
1.605.706
Current Assets
1.484.820
2.408.887
2.197.528
2.482.030
3.537.550
5.270.912
5.464.335
6.168.090
6.362.205
7.370.674
Inventories
221
945
0
0
11.099
12.941
10.421
12.134
10.271
13.419
Receivables
1.462.108
2.397.991
2.182.724
2.447.488
3.308.517
5.164.968
5.415.772
6.137.582
6.351.555
7.357.139
Cash
22.491
9.950
14.804
34.542
217.934
93.003
38.141
18.374
378
116
Shareholders Funds
724.238
745.061
815.818
928.219
964.973
1.176.172
1.348.155
1.496.487
1.487.669
1.726.670
Social Capital
45
13.405
13.181
12.939
44
43
42
43
42
42
Debts
1.491.176
4.617.652
4.142.117
4.156.166
4.591.503
6.092.347
5.997.000
6.471.248
6.571.021
7.249.710
Income in Advance
0
80
0
0
0
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
"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
7.370.674 euro in 2024 which includes Inventories of
13.419 euro, Receivables of
7.357.139 euro and cash availability of
116 euro.
The company's Equity was valued at
1.726.670 euro, while total Liabilities amounted to
7.249.710 euro.
Equity increased by 247.315 euro, from 1.487.669 euro in 2023, to 1.726.670 in 2024.
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