Financial Summary -
Sisteme De Securitate Scutul Negru Srl
Unique identification code:26249103
Registration number:J12/2211/2009
Nace:8010
Sales - Ron
1.101.684
Net Profit - Ron
37.362
Employees
57
Open Account
Company Sisteme De Securitate Scutul Negru Srl with Fiscal Code 26249103
recorded a turnover of 2024 of
1.101.684,
with a net profit of
37.362
and having an average number of employees of
57.
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 -
Sisteme De Securitate Scutul Negru Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.288.076
1.469.559
1.817.032
1.957.029
1.967.289
1.224.812
899.994
962.622
999.003
1.101.684
Total Income - EUR
1.288.301
1.519.173
1.821.118
1.961.826
1.971.031
1.423.051
948.510
995.365
1.002.365
1.106.342
Total Expenses - EUR
1.033.324
1.413.919
1.571.841
1.684.830
1.573.852
1.179.330
926.783
974.978
995.394
1.059.588
Gross Profit/Loss - EUR
254.978
105.253
249.278
276.996
397.179
243.721
21.728
20.387
6.971
46.754
Net Profit/Loss - EUR
213.549
85.697
203.063
229.600
330.429
204.567
16.434
16.702
4.901
37.362
Employees
170
219
222
205
188
112
67
67
62
57
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 10.9%, from 999.003 euro in the year 2023, to 1.101.684 euro in 2024.
The Net Profit increased by 32.488 euro, from 4.901 euro in 2023, to 37.362 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sisteme De Securitate Scutul Negru Srl - CUI 26249103
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
43.252
109.934
155.913
257.666
222.566
294.837
343.033
470.040
452.677
434.423
Current Assets
643.314
745.076
768.884
766.386
868.764
657.413
465.214
341.762
386.967
426.233
Inventories
10.199
8.161
8.128
1.536
800
9.254
930
947
9.617
22.697
Receivables
607.029
715.169
724.664
689.884
801.303
532.221
451.965
331.827
367.165
401.895
Cash
26.086
21.745
36.092
74.966
66.662
115.938
12.319
8.988
10.184
1.642
Shareholders Funds
293.897
287.197
485.400
515.766
653.863
736.108
604.232
544.276
483.856
460.239
Social Capital
45
45
44
43
42
41
40
10.139
10.108
10.052
Debts
392.669
572.053
444.154
535.214
455.679
224.410
210.913
274.732
363.002
415.942
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
426.233 euro in 2024 which includes Inventories of
22.697 euro, Receivables of
401.895 euro and cash availability of
1.642 euro.
The company's Equity was valued at
460.239 euro, while total Liabilities amounted to
415.942 euro.
Equity decreased by -20.913 euro, from 483.856 euro in 2023, to 460.239 in 2024.
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