Financial results - SECURED SR S.R.L.

Financial Summary - Secured Sr S.r.l.
Unique identification code: 15554640
Registration number: J2003000795268
Nace: 8001
Sales - Ron
7.409.210
Net Profit - Ron
85.924
Employees
589
Open Account
Company Secured Sr S.r.l. with Fiscal Code 15554640 recorded a turnover of 2024 of 7.409.210, with a net profit of 85.924 and having an average number of employees of 589. 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 - Secured Sr S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.201.544 2.881.264 3.208.028 3.480.242 3.914.534 4.871.044 4.874.293 5.570.189 6.250.745 7.409.210
Total Income - EUR 2.204.629 2.920.110 3.293.123 3.483.786 3.938.151 4.901.903 5.037.500 6.022.956 6.269.727 7.503.460
Total Expenses - EUR 2.135.363 2.850.016 3.197.786 3.266.193 3.693.650 4.742.126 4.873.843 5.976.152 6.171.937 7.401.730
Gross Profit/Loss - EUR 69.266 70.094 95.337 217.593 244.502 159.776 163.657 46.805 97.790 101.730
Net Profit/Loss - EUR 56.599 56.521 62.961 184.892 211.806 139.728 138.260 38.920 83.672 85.924
Employees 0 423 423 532 0 545 555 0 599 589
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 increased by 19.2%, from 6.250.745 euro in the year 2023, to 7.409.210 euro in 2024. The Net Profit increased by 2.720 euro, from 83.672 euro in 2023, to 85.924 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Secured Sr S.r.l. - CUI 15554640

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 851.624 754.476 658.741 732.774 864.493 962.122 892.366 171.580 175.410 115.308
Current Assets 530.885 658.075 707.822 707.541 845.767 1.090.176 938.392 1.099.450 1.163.762 1.238.562
Inventories 72.676 36.817 1.494 249 0 112 2.548 511 0 119
Receivables 407.988 601.684 723.572 748.352 805.288 954.559 647.036 920.713 1.084.086 1.190.008
Cash 50.221 19.574 -17.245 -41.060 40.479 135.505 288.809 178.226 79.676 48.435
Shareholders Funds 673.961 239.143 298.593 478.005 668.852 795.900 799.495 258.280 227.992 146.063
Social Capital 270 267 263 258 253 248 243 243 243 241
Debts 708.548 1.174.885 1.066.765 968.501 1.047.235 1.261.438 1.037.759 1.019.141 1.115.145 1.215.274
Income in Advance 0 0 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 "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 1.238.562 euro in 2024 which includes Inventories of 119 euro, Receivables of 1.190.008 euro and cash availability of 48.435 euro.
The company's Equity was valued at 146.063 euro, while total Liabilities amounted to 1.215.274 euro. Equity decreased by -80.655 euro, from 227.992 euro in 2023, to 146.063 in 2024.

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