Financial results - SIS GUARD SECURITY SRL

Financial Summary - Sis Guard Security Srl
Unique identification code: 30441041
Registration number: J40/8246/2012
Nace: 8010
Sales - Ron
323.040
Net Profit - Ron
92.979
Employees
21
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Company Sis Guard Security Srl with Fiscal Code 30441041 recorded a turnover of 2024 of 323.040, with a net profit of 92.979 and having an average number of employees of 21. The company operates in the field of Activitati de protectie si garda having the NACE code 8010.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sis Guard Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 194.252 231.584 260.373 259.083 273.120 280.818 273.776 213.121 254.427 323.040
Total Income - EUR 194.253 231.589 260.375 259.083 274.036 280.818 273.776 213.936 254.991 324.552
Total Expenses - EUR 171.742 174.055 200.481 210.486 222.150 209.329 226.860 194.829 196.172 222.031
Gross Profit/Loss - EUR 22.510 57.534 59.895 48.597 51.886 71.489 46.917 19.107 58.819 102.521
Net Profit/Loss - EUR 19.768 48.761 55.163 46.006 49.289 69.218 44.847 17.011 56.320 92.979
Employees 36 36 33 31 32 31 31 22 20 21
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 27.7%, from 254.427 euro in the year 2023, to 323.040 euro in 2024. The Net Profit increased by 36.974 euro, from 56.320 euro in 2023, to 92.979 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sis Guard Security Srl - CUI 30441041

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.304 37.430 52.870 36.347 11.885 1.028 14.530 8.137 3.037 37.577
Current Assets 33.213 68.718 73.041 72.980 124.434 122.233 158.664 59.959 98.971 114.493
Inventories 0 46 46 35 35 193 785 0 858 499
Receivables 19.644 25.197 25.568 28.696 87.072 29.601 46.197 50.449 92.454 127.030
Cash 13.569 43.474 47.427 44.249 37.326 92.439 111.682 9.510 5.659 3.498
Shareholders Funds 18.733 48.814 55.216 46.058 49.339 69.268 112.579 17.059 56.368 93.027
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 16.783 57.333 70.717 63.370 87.161 53.993 60.917 51.233 45.765 59.042
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 "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 114.493 euro in 2024 which includes Inventories of 499 euro, Receivables of 127.030 euro and cash availability of 3.498 euro.
The company's Equity was valued at 93.027 euro, while total Liabilities amounted to 59.042 euro. Equity increased by 36.974 euro, from 56.368 euro in 2023, to 93.027 in 2024.

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