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Financial results - SECURITY SERVICE INSTALL S.R.L.

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Financial Summary - Security Service Install S.r.l.
Unique identification code: 40634295
Registration number: J16/733/2019
Nace: 8009
Sales - Ron
205.715
Net Profit - Ron
121.043
Employees
2
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Company Security Service Install S.r.l. with Fiscal Code 40634295 recorded a turnover of 2024 of 205.715, with a net profit of 121.043 and having an average number of employees of 2. The company operates in the field of Alte activități de protecție n.c.a. having the NACE code 8009.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Security Service Install S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 16.881 64.891 113.705 86.733 112.384 205.715
Total Income - EUR - - - - 26.235 73.090 116.967 88.279 113.682 206.825
Total Expenses - EUR - - - - 12.371 43.745 55.961 58.421 69.740 80.963
Gross Profit/Loss - EUR - - - - 13.864 29.345 61.006 29.858 43.942 125.863
Net Profit/Loss - EUR - - - - 13.598 28.736 59.869 29.155 42.841 121.043
Employees - - - - 2 2 2 2 2 2
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 84.1%, from 112.384 euro in the year 2023, to 205.715 euro in 2024. The Net Profit increased by 78.441 euro, from 42.841 euro in 2023, to 121.043 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 - Security Service Install S.r.l. - CUI 40634295

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 14.903 11.751 12.370 14.170 9.771 5.819
Current Assets - - - - 24.741 65.002 72.962 70.189 88.975 148.835
Inventories - - - - 574 1.025 12.720 16.188 33.327 57.006
Receivables - - - - 10.019 21.660 43.869 22.267 51.051 82.622
Cash - - - - 14.148 42.318 16.373 31.733 4.597 9.207
Shareholders Funds - - - - 13.640 42.117 59.910 60.084 42.881 121.379
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 4.041 13.606 8.122 8.466 41.403 19.750
Income in Advance - - - - 21.964 21.029 17.300 15.808 14.462 13.525
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 "8009 - 8009"
CAEN Financial Year 8020
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 148.835 euro in 2024 which includes Inventories of 57.006 euro, Receivables of 82.622 euro and cash availability of 9.207 euro.
The company's Equity was valued at 121.379 euro, while total Liabilities amounted to 19.750 euro. Equity increased by 78.738 euro, from 42.881 euro in 2023, to 121.379 in 2024. The Debt Ratio was 12.8% in the year 2024.
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