Financial results - SERVICE PP GUARD SRL

Financial Summary - Service Pp Guard Srl
Unique identification code: 31350502
Registration number: J26/280/2013
Nace: 8010
Sales - Ron
1.070.810
Net Profit - Ron
26.768
Employee
89
The most important financial indicators for the company Service Pp Guard Srl - Unique Identification Number 31350502: sales in 2023 was 1.070.810 euro, registering a net profit of 26.768 euro and having an average number of 89 employees. Firma isi desfasoara activitatea in domeniul Activitati de protectie si garda having the NACE code 8010.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Service Pp Guard Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 41.739 187.302 340.474 421.961 509.080 803.675 668.406 781.794 1.070.810
Total Income - EUR - 41.739 187.303 343.824 434.559 539.125 805.862 679.628 830.759 1.070.864
Total Expenses - EUR - 21.951 147.586 298.039 399.323 488.848 652.227 639.624 817.191 1.036.265
Gross Profit/Loss - EUR - 19.788 39.717 45.785 35.236 50.277 153.635 40.004 13.568 34.599
Net Profit/Loss - EUR - 18.536 34.892 41.917 30.890 44.886 146.183 34.633 6.466 26.768
Employees - 5 29 50 58 63 90 78 81 89
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 37.4%, from 781.794 euro in the year 2022, to 1.070.810 euro in 2023. The Net Profit increased by 20.322 euro, from 6.466 euro in 2022, to 26.768 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Pp Guard Srl - CUI 31350502

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 13.538 48.947 120.773 165.088 120.300 165.033 196.730 103.601 321.620
Current Assets - 12.120 65.604 72.839 48.232 103.858 111.355 118.027 125.347 116.679
Inventories - 0 0 0 0 55 363 239 194 4
Receivables - 5.251 38.503 38.696 26.548 68.513 81.290 91.737 113.696 113.177
Cash - 6.869 27.101 34.143 21.684 35.290 29.702 26.052 11.457 3.498
Shareholders Funds - 18.581 53.284 94.299 89.076 79.554 147.736 151.343 92.984 110.958
Social Capital - 45 45 44 43 42 41 40 41 40
Debts - 7.077 61.470 99.501 124.381 144.961 129.974 164.295 137.913 329.169
Income in Advance - 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "8010 - 8010"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 116.679 euro in 2023 which includes Inventories of 4 euro, Receivables of 113.177 euro and cash availability of 3.498 euro.
The company's Equity was valued at 110.958 euro, while total Liabilities amounted to 329.169 euro. Equity increased by 18.256 euro, from 92.984 euro in 2022, to 110.958 in 2023.

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