Financial results - SECTRON GUARD SRL

Financial Summary - Sectron Guard Srl
Unique identification code: 36195078
Registration number: J34/311/2016
Nace: 8010
Sales - Ron
3.261.920
Net Profit - Ron
649.403
Employee
23
The most important financial indicators for the company Sectron Guard Srl - Unique Identification Number 36195078: sales in 2023 was 3.261.920 euro, registering a net profit of 649.403 euro and having an average number of 23 employees. Firma isi desfasoara activitatea in domeniul Activitati de protectie si garda having the NACE code 8010.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Sectron Guard Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 0 10.017 73.149 144.750 625.432 976.937 1.538.276 3.261.920
Total Income - EUR - - 0 10.017 73.149 150.118 627.738 978.592 1.540.844 3.262.582
Total Expenses - EUR - - 1.522 13.158 41.767 101.562 511.159 819.338 1.279.891 2.500.191
Gross Profit/Loss - EUR - - -1.522 -3.142 31.382 48.556 116.579 159.253 260.953 762.391
Net Profit/Loss - EUR - - -1.522 -3.242 30.650 47.055 110.315 149.468 250.932 649.403
Employees - - 0 2 3 7 13 25 25 23
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 112.7%, from 1.538.276 euro in the year 2022, to 3.261.920 euro in 2023. The Net Profit increased by 399.232 euro, from 250.932 euro in 2022, to 649.403 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 58 0 0 13.801 59.147 501.796 551.080 682.865
Current Assets - - 269 7.390 70.260 109.550 350.393 270.527 478.497 567.729
Inventories - - 34 44 1.885 2.594 30.654 68.290 28.817 21.973
Receivables - - 0 6.154 54.943 100.363 173.449 152.739 310.651 476.559
Cash - - 234 1.191 13.431 6.593 146.290 49.498 139.029 69.197
Shareholders Funds - - -1.299 -4.519 26.214 72.761 181.696 318.410 251.713 758.336
Social Capital - - 223 219 215 211 207 202 203 202
Debts - - 1.626 11.909 44.046 33.897 244.816 453.133 801.924 544.883
Income in Advance - - 0 0 0 28.385 27.847 0 0 18.779
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 567.729 euro in 2023 which includes Inventories of 21.973 euro, Receivables of 476.559 euro and cash availability of 69.197 euro.
The company's Equity was valued at 758.336 euro, while total Liabilities amounted to 544.883 euro. Equity increased by 507.387 euro, from 251.713 euro in 2022, to 758.336 in 2023. The Debt Ratio was 41.2% in the year 2023.

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