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Financial results - SERVICIUL DE PREVENIRE ŞI PROTECŢIE VISPOL SRL

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Financial Summary - Serviciul De Prevenire Şi Protecţie Vispol Srl
Unique identification code: 36377142
Registration number: J2016000444094
Nace: 8425
Sales - Ron
204.646
Net Profit - Ron
2.928
Employees
3
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Company Serviciul De Prevenire Şi Protecţie Vispol Srl with Fiscal Code 36377142 recorded a turnover of 2024 of 204.646, with a net profit of 2.928 and having an average number of employees of 3. The company operates in the field of Activităţi de luptă împotriva incendiilor şi de prevenire a acestora having the NACE code 8425.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Serviciul De Prevenire Şi Protecţie Vispol Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 0 3.266 31.320 131.173 164.049 217.215 156.680 204.646
Total Income - EUR - 0 0 3.266 33.420 135.224 164.558 217.378 157.536 211.675
Total Expenses - EUR - 32 1.676 2.056 15.156 60.811 141.142 194.707 151.555 205.724
Gross Profit/Loss - EUR - -32 -1.676 1.210 18.264 74.413 23.416 22.671 5.982 5.951
Net Profit/Loss - EUR - -32 -1.676 1.120 17.896 73.564 21.770 20.497 4.406 2.928
Employees - 0 0 0 1 8 7 4 4 3
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 31.3%, from 156.680 euro in the year 2023, to 204.646 euro in 2024. The Net Profit decreased by -1.453 euro, from 4.406 euro in 2023, to 2.928 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 - Serviciul De Prevenire Şi Protecţie Vispol Srl - CUI 36377142

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 110 84 60 4.089 38.094 123.877 141.217 118.348 74.162
Current Assets - 48 27 1.177 19.479 67.433 36.061 38.179 22.943 85.383
Inventories - 0 0 0 0 0 272 -91 2.571 1.756
Receivables - 0 0 0 12.507 39.056 20.936 19.791 9.203 39.540
Cash - 48 27 1.177 6.973 28.377 14.853 18.479 11.170 44.087
Shareholders Funds - 13 -1.663 -511 17.387 73.616 21.336 20.548 4.457 2.980
Social Capital - 45 44 45 44 43 42 43 42 42
Debts - 145 1.775 1.748 6.181 31.911 138.602 158.848 136.834 156.566
Income in Advance - 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 "8425 - 8425"
CAEN Financial Year 8425
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 85.383 euro in 2024 which includes Inventories of 1.756 euro, Receivables of 39.540 euro and cash availability of 44.087 euro.
The company's Equity was valued at 2.980 euro, while total Liabilities amounted to 156.566 euro. Equity decreased by -1.453 euro, from 4.457 euro in 2023, to 2.980 in 2024.
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