Financial results - SERVICE PP GUARD SRL

Financial Summary - Service Pp Guard Srl
Unique identification code: 31350502
Registration number: J2013000280268
Nace: 8001
Sales - Ron
2.625.063
Net Profit - Ron
243.011
Employees
205
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Company Service Pp Guard Srl with Fiscal Code 31350502 recorded a turnover of 2024 of 2.625.063, with a net profit of 243.011 and having an average number of employees of 205. 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 - Service Pp Guard Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 41.739 187.302 340.474 421.961 509.080 803.675 668.406 781.794 1.070.810 2.625.063
Total Income - EUR 41.739 187.303 343.824 434.559 539.125 805.862 679.628 830.759 1.070.864 2.667.476
Total Expenses - EUR 21.951 147.586 298.039 399.323 488.848 652.227 639.624 817.191 1.036.265 2.395.229
Gross Profit/Loss - EUR 19.788 39.717 45.785 35.236 50.277 153.635 40.004 13.568 34.599 272.247
Net Profit/Loss - EUR 18.536 34.892 41.917 30.890 44.886 146.183 34.633 6.466 26.768 243.011
Employees 5 29 50 58 63 90 78 81 89 205
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 146.5%, from 1.070.810 euro in the year 2023, to 2.625.063 euro in 2024. The Net Profit increased by 216.392 euro, from 26.768 euro in 2023, to 243.011 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 - Service Pp Guard Srl - CUI 31350502

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.538 48.947 120.773 165.088 120.300 165.033 196.730 103.601 321.620 402.690
Current Assets 12.120 65.604 72.839 48.232 103.858 111.355 118.027 125.347 116.679 361.504
Inventories 0 0 0 0 55 363 239 194 4 322
Receivables 5.251 38.503 38.696 26.548 68.513 81.290 91.737 113.696 113.177 269.451
Cash 6.869 27.101 34.143 21.684 35.290 29.702 26.052 11.457 3.498 91.732
Shareholders Funds 18.581 53.284 94.299 89.076 79.554 147.736 151.343 92.984 110.958 353.349
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.077 61.470 99.501 124.381 144.961 129.974 164.295 137.913 329.169 417.472
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 361.504 euro in 2024 which includes Inventories of 322 euro, Receivables of 269.451 euro and cash availability of 91.732 euro.
The company's Equity was valued at 353.349 euro, while total Liabilities amounted to 417.472 euro. Equity increased by 243.011 euro, from 110.958 euro in 2023, to 353.349 in 2024.

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