Financial results - SILGUARD ENA S.R.L.

Financial Summary - Silguard Ena S.r.l.
Unique identification code: 26905127
Registration number: J2010000282278
Nace: 8001
Sales - Ron
420.966
Net Profit - Ron
19.738
Employees
38
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Company Silguard Ena S.r.l. with Fiscal Code 26905127 recorded a turnover of 2024 of 420.966, with a net profit of 19.738 and having an average number of employees of 38. 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 - Silguard Ena S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 600 2.068 - 0 99.851 238.711 232.071 240.383 295.861 420.966
Total Income - EUR 3.161 2.068 - 0 99.853 238.715 233.772 240.386 296.387 421.640
Total Expenses - EUR 8.100 787 - 0 85.680 193.516 200.588 232.556 278.568 389.253
Gross Profit/Loss - EUR -4.939 1.280 - 0 14.173 45.199 33.184 7.830 17.820 32.387
Net Profit/Loss - EUR -4.957 1.218 - 0 13.174 42.991 30.846 5.426 14.856 19.738
Employees 2 0 - 0 20 31 28 29 31 38
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 43.1%, from 295.861 euro in the year 2023, to 420.966 euro in 2024. The Net Profit increased by 4.965 euro, from 14.856 euro in 2023, to 19.738 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 - Silguard Ena S.r.l. - CUI 26905127

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 - 0 0 6.145 4.147 13.862 29.138 30.978
Current Assets 984 807 - 674 24.787 67.769 85.030 69.368 77.465 107.842
Inventories 0 0 - 0 0 0 0 0 0 0
Receivables 780 772 - 607 13.671 21.067 25.950 28.001 52.591 58.658
Cash 203 34 - 67 11.117 46.702 59.080 41.366 24.874 49.184
Shareholders Funds -12.313 -10.969 - -9.726 3.637 46.559 76.373 82.036 96.643 115.841
Social Capital 45 45 - 43 42 41 40 41 40 40
Debts 13.297 11.776 - 10.400 22.225 29.375 14.780 18.878 27.591 39.624
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 "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 107.842 euro in 2024 which includes Inventories of 0 euro, Receivables of 58.658 euro and cash availability of 49.184 euro.
The company's Equity was valued at 115.841 euro, while total Liabilities amounted to 39.624 euro. Equity increased by 19.738 euro, from 96.643 euro in 2023, to 115.841 in 2024.

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