Financial results - SIRGOMBOS SECURITY SRL

Financial Summary - Sirgombos Security Srl
Unique identification code: 31898700
Registration number: J2013000661261
Nace: 8001
Sales - Ron
3.067.323
Net Profit - Ron
540.076
Employees
181
Open Account
Company Sirgombos Security Srl with Fiscal Code 31898700 recorded a turnover of 2024 of 3.067.323, with a net profit of 540.076 and having an average number of employees of 181. 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 - Sirgombos Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.261.672 1.741.374 1.838.282 2.007.362 1.865.810 1.656.465 1.434.503 1.867.056 2.449.108 3.067.323
Total Income - EUR 1.271.735 1.741.808 1.944.756 1.992.691 1.879.007 1.646.120 1.629.689 1.895.952 2.455.097 3.077.821
Total Expenses - EUR 1.093.688 1.543.151 1.798.257 1.897.224 1.823.363 1.384.828 1.257.289 1.563.272 1.818.006 2.420.952
Gross Profit/Loss - EUR 178.047 198.657 146.499 95.466 55.645 261.292 372.400 332.679 637.091 656.869
Net Profit/Loss - EUR 151.677 168.298 136.998 66.584 36.942 217.377 319.471 283.747 554.659 540.076
Employees 255 316 313 276 224 145 142 161 169 181
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 25.9%, from 2.449.108 euro in the year 2023, to 3.067.323 euro in 2024. The Net Profit decreased by -11.483 euro, from 554.659 euro in 2023, to 540.076 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 - Sirgombos Security Srl - CUI 31898700

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.733 6.695 88.238 375.057 368.138 336.920 375.939 367.038 372.262 594.030
Current Assets 357.667 560.586 568.268 487.567 420.503 530.851 412.096 544.735 598.660 877.539
Inventories 21.259 30.105 48.254 62.304 28.434 22.724 20.651 18.296 14.423 10.104
Receivables 192.547 368.906 412.317 358.935 279.638 242.240 324.265 450.629 412.306 761.922
Cash 143.862 161.575 107.697 66.328 112.432 265.887 67.181 75.810 171.931 105.512
Shareholders Funds 112.148 168.357 139.254 88.529 108.795 254.646 369.138 283.801 562.514 540.129
Social Capital 49 49 48 47 46 45 44 45 44 44
Debts 250.322 400.544 519.050 777.902 682.754 615.214 421.190 631.542 412.059 935.591
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 877.539 euro in 2024 which includes Inventories of 10.104 euro, Receivables of 761.922 euro and cash availability of 105.512 euro.
The company's Equity was valued at 540.129 euro, while total Liabilities amounted to 935.591 euro. Equity decreased by -19.241 euro, from 562.514 euro in 2023, to 540.129 in 2024.

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