Financial results - SECTRON GUARD SRL

Financial Summary - Sectron Guard Srl
Unique identification code: 36195078
Registration number: J2016000311345
Nace: 8001
Sales - Ron
1.643.987
Net Profit - Ron
287.435
Employees
22
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Company Sectron Guard Srl with Fiscal Code 36195078 recorded a turnover of 2024 of 1.643.987, with a net profit of 287.435 and having an average number of employees of 22. 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 - Sectron Guard Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 10.017 73.149 144.750 625.432 976.937 1.538.276 3.261.920 1.643.987
Total Income - EUR - 0 10.017 73.149 150.118 627.738 978.592 1.540.844 3.262.582 1.656.190
Total Expenses - EUR - 1.522 13.158 41.767 101.562 511.159 819.338 1.279.891 2.500.191 1.314.834
Gross Profit/Loss - EUR - -1.522 -3.142 31.382 48.556 116.579 159.253 260.953 762.391 341.357
Net Profit/Loss - EUR - -1.522 -3.242 30.650 47.055 110.315 149.468 250.932 649.403 287.435
Employees - 0 2 3 7 13 25 25 23 22
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 -49.3%, from 3.261.920 euro in the year 2023, to 1.643.987 euro in 2024. The Net Profit decreased by -358.338 euro, from 649.403 euro in 2023, to 287.435 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sectron Guard Srl - CUI 36195078

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 58 0 0 13.801 59.147 501.796 551.080 682.865 715.880
Current Assets - 269 7.390 70.260 109.550 350.393 270.527 478.497 567.729 285.284
Inventories - 34 44 1.885 2.594 30.654 68.290 28.817 21.973 31.696
Receivables - 0 6.154 54.943 100.363 173.449 152.739 310.651 476.559 193.281
Cash - 234 1.191 13.431 6.593 146.290 49.498 139.029 69.197 60.308
Shareholders Funds - -1.299 -4.519 26.214 72.761 181.696 318.410 251.713 758.336 287.677
Social Capital - 223 219 215 211 207 202 203 202 201
Debts - 1.626 11.909 44.046 33.897 244.816 453.133 801.924 544.883 715.010
Income in Advance - 0 0 0 28.385 27.847 0 0 18.779 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 285.284 euro in 2024 which includes Inventories of 31.696 euro, Receivables of 193.281 euro and cash availability of 60.308 euro.
The company's Equity was valued at 287.677 euro, while total Liabilities amounted to 715.010 euro. Equity decreased by -466.421 euro, from 758.336 euro in 2023, to 287.677 in 2024.

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