Financial Summary -
Securitas Services Romania Srl
Unique identification code:13740159
Registration number:J2001002222409
Nace:8001
Sales - Ron
33.961.384
Net Profit - Ron
1.547.777
Employees
2120
Open Account
Company Securitas Services Romania Srl with Fiscal Code 13740159
recorded a turnover of 2024 of
33.961.384,
with a net profit of
1.547.777
and having an average number of employees of
2120.
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 -
Securitas Services Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.519.228
18.517.494
27.066.183
27.176.490
23.652.314
22.481.584
24.853.019
27.793.186
32.191.735
33.961.384
Total Income - EUR
13.761.890
18.646.276
27.284.063
27.279.468
23.876.756
22.946.831
24.950.703
28.107.395
32.609.573
34.302.006
Total Expenses - EUR
15.872.879
18.381.313
26.827.392
26.808.482
23.117.175
22.212.793
23.948.123
27.089.786
31.212.860
32.459.044
Gross Profit/Loss - EUR
-2.110.989
264.963
456.671
470.985
759.582
734.038
1.002.580
1.017.609
1.396.713
1.842.961
Net Profit/Loss - EUR
-2.110.989
264.963
252.076
378.213
600.047
573.071
753.586
775.972
1.183.571
1.547.777
Employees
2.390
3.173
3.588
3.047
2.390
2.434
2.306
2.250
2.237
2.120
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 6.1%, from 32.191.735 euro in the year 2023, to 33.961.384 euro in 2024.
The Net Profit increased by 370.820 euro, from 1.183.571 euro in 2023, to 1.547.777 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Securitas Services Romania Srl - CUI 13740159
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
716.132
838.647
1.114.805
1.019.605
740.665
439.147
1.447.749
1.391.577
1.215.891
1.097.974
Current Assets
5.653.218
6.807.884
8.034.341
8.863.983
6.741.902
6.538.350
5.727.479
6.251.904
7.877.213
8.596.579
Inventories
7.134
996
0
0
0
83
4.164
47.196
65.441
115.526
Receivables
5.275.695
6.621.170
7.823.135
8.291.579
6.254.320
6.113.843
5.236.456
5.792.367
6.969.893
7.666.305
Cash
370.388
185.718
211.206
572.404
487.581
424.424
486.858
412.341
841.879
814.749
Shareholders Funds
1.542.857
1.792.085
2.013.836
2.355.092
2.635.580
3.158.687
2.124.071
2.906.632
3.677.063
4.802.223
Social Capital
494.488
489.445
481.163
472.333
463.185
454.404
444.328
445.706
444.355
441.871
Debts
4.309.550
5.335.425
6.244.406
7.067.377
4.338.702
3.397.002
4.177.384
3.269.370
4.104.135
3.581.791
Income in Advance
4.651
6.959
1.004
899
906
687
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
8.596.579 euro in 2024 which includes Inventories of
115.526 euro, Receivables of
7.666.305 euro and cash availability of
814.749 euro.
The company's Equity was valued at
4.802.223 euro, while total Liabilities amounted to
3.581.791 euro.
Equity increased by 1.145.710 euro, from 3.677.063 euro in 2023, to 4.802.223 in 2024.
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