Financial results - SEAL SECURITY S.R.L.

Financial Summary - Seal Security S.r.l.
Unique identification code: 26202453
Registration number: J2023002693034
Nace: 8001
Sales - Ron
228.819
Net Profit - Ron
27.346
Employees
21
Open Account
Company Seal Security S.r.l. with Fiscal Code 26202453 recorded a turnover of 2024 of 228.819, with a net profit of 27.346 and having an average number of employees of 21. 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 - Seal Security S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 452.127 608.674 637.161 705.510 835.632 673.598 595.365 491.937 326.395 228.819
Total Income - EUR 461.837 608.678 637.168 705.737 835.654 698.930 701.229 501.375 331.393 232.168
Total Expenses - EUR 348.337 466.132 552.120 500.745 529.435 432.826 416.384 434.283 290.493 197.958
Gross Profit/Loss - EUR 113.500 142.546 85.048 204.991 306.219 266.104 284.845 67.092 40.900 34.210
Net Profit/Loss - EUR 92.253 118.403 69.240 197.934 297.862 259.092 278.886 62.212 37.685 27.346
Employees 58 76 79 71 70 50 55 47 49 21
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 -29.5%, from 326.395 euro in the year 2023, to 228.819 euro in 2024. The Net Profit decreased by -10.129 euro, from 37.685 euro in 2023, to 27.346 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Seal Security S.r.l. - CUI 26202453

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 202.564 145.313 95.546 41.121 23.939 22.799 29.294 19.759 7.974 1.692
Current Assets 136.344 173.126 169.251 257.204 402.532 529.761 360.667 132.588 69.018 95.604
Inventories 47.184 29.965 30.544 29.300 20.127 28.504 27.798 27.930 27.797 27.642
Receivables 27.935 137.115 133.482 211.303 349.198 384.230 327.943 92.479 18.665 49.632
Cash 61.225 6.045 5.224 16.601 33.207 117.027 4.926 12.180 22.556 18.330
Shareholders Funds 283.590 221.849 170.153 215.077 327.335 430.132 314.828 66.597 42.514 31.693
Social Capital 4.054 4.013 3.945 3.872 3.797 3.725 3.643 3.654 3.643 3.623
Debts 55.970 97.326 95.134 83.570 99.550 122.513 63.590 77.585 29.597 64.098
Income in Advance 0 0 0 0 0 0 11.615 8.274 4.881 1.505
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 95.604 euro in 2024 which includes Inventories of 27.642 euro, Receivables of 49.632 euro and cash availability of 18.330 euro.
The company's Equity was valued at 31.693 euro, while total Liabilities amounted to 64.098 euro. Equity decreased by -10.583 euro, from 42.514 euro in 2023, to 31.693 in 2024. The Debt Ratio was 65.9% in the year 2024.

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