Financial results - SECURIT FORCE SRL

Financial Summary - Securit Force Srl
Unique identification code: 13168341
Registration number: J2000006228408
Nace: 8001
Sales - Ron
8.941.358
Net Profit - Ron
1.516.422
Employees
108
Open Account
Company Securit Force Srl with Fiscal Code 13168341 recorded a turnover of 2024 of 8.941.358, with a net profit of 1.516.422 and having an average number of employees of 108. 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 - Securit Force Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.626.207 4.898.862 4.386.057 4.252.386 5.232.226 6.122.714 6.186.071 6.159.702 7.189.127 8.941.358
Total Income - EUR 5.663.616 4.970.916 4.427.562 4.327.400 5.274.301 6.145.767 6.259.006 6.211.474 7.351.219 9.060.260
Total Expenses - EUR 5.344.516 4.826.123 4.109.129 3.994.886 4.783.696 5.543.216 5.537.267 5.296.251 5.886.503 7.307.553
Gross Profit/Loss - EUR 319.099 144.793 318.433 332.514 490.605 602.551 721.739 915.223 1.464.715 1.752.707
Net Profit/Loss - EUR 276.613 125.293 272.371 288.305 425.383 521.017 627.719 782.076 1.268.370 1.516.422
Employees 549 403 297 143 131 137 380 110 108 108
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 25.1%, from 7.189.127 euro in the year 2023, to 8.941.358 euro in 2024. The Net Profit increased by 255.140 euro, from 1.268.370 euro in 2023, to 1.516.422 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Securit Force Srl - CUI 13168341

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 217.954 212.748 162.039 247.353 345.108 300.023 378.158 308.668 188.743 159.304
Current Assets 1.216.683 748.466 785.622 642.300 932.754 920.787 990.203 937.538 1.374.451 2.088.547
Inventories 7.566 5.338 45.600 9.379 129.362 60.850 60.957 78.612 84.513 43.621
Receivables 1.035.162 639.028 709.575 455.844 725.903 580.857 808.456 645.356 843.456 1.427.579
Cash 173.955 104.100 30.446 177.076 77.489 279.080 120.790 213.570 446.482 617.347
Shareholders Funds 276.883 125.561 272.634 288.563 425.741 521.369 628.063 782.420 1.268.714 1.516.764
Social Capital 225 223 219 215 263 258 253 253 253 251
Debts 1.174.988 847.002 678.757 505.421 745.661 705.047 746.596 470.792 294.653 734.725
Income in Advance 1.162 998 1.804 1.836 14.935 786 905 1.161 1.167 3.652
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 2.088.547 euro in 2024 which includes Inventories of 43.621 euro, Receivables of 1.427.579 euro and cash availability of 617.347 euro.
The company's Equity was valued at 1.516.764 euro, while total Liabilities amounted to 734.725 euro. Equity increased by 255.140 euro, from 1.268.714 euro in 2023, to 1.516.764 in 2024. The Debt Ratio was 32.6% in the year 2024.

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