Financial results - SGC GUARD ALARM S.R.L.

Financial Summary - Sgc Guard Alarm S.r.l.
Unique identification code: 39963359
Registration number: J2021014984409
Nace: 8001
Sales - Ron
900.542
Net Profit - Ron
62.166
Employees
67
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Company Sgc Guard Alarm S.r.l. with Fiscal Code 39963359 recorded a turnover of 2024 of 900.542, with a net profit of 62.166 and having an average number of employees of 67. 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 - Sgc Guard Alarm S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 343.575 937.682 994.952 1.142.499 900.542
Total Income - EUR - - - - - 343.576 937.688 994.958 1.142.503 900.547
Total Expenses - EUR - - - - - 267.617 668.173 693.225 797.078 824.766
Gross Profit/Loss - EUR - - - - - 75.959 269.515 301.733 345.426 75.781
Net Profit/Loss - EUR - - - - - 72.543 261.263 293.276 306.188 62.166
Employees - - - - - 56 91 87 81 67
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 decreased by -20.7%, from 1.142.499 euro in the year 2023, to 900.542 euro in 2024. The Net Profit decreased by -242.310 euro, from 306.188 euro in 2023, to 62.166 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sgc Guard Alarm S.r.l. - CUI 39963359

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 14.184 38.147 27.469 16.955 9.181
Current Assets - - - - - 172.505 541.578 750.569 769.110 593.218
Inventories - - - - - 9.942 5.837 13.428 4.311 11.628
Receivables - - - - - 74.864 147.212 671.297 758.024 524.991
Cash - - - - - 87.699 388.530 65.843 6.776 56.599
Shareholders Funds - - - - - 72.585 332.239 524.898 586.064 357.627
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 114.105 247.487 253.475 200.209 250.441
Income in Advance - - - - - 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 593.218 euro in 2024 which includes Inventories of 11.628 euro, Receivables of 524.991 euro and cash availability of 56.599 euro.
The company's Equity was valued at 357.627 euro, while total Liabilities amounted to 250.441 euro. Equity decreased by -225.162 euro, from 586.064 euro in 2023, to 357.627 in 2024.

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