Financial results - ŞOIMUL SECURITI PROTECT SRL

Financial Summary - Şoimul Securiti Protect Srl
Unique identification code: 32150545
Registration number: J2013001102037
Nace: 8001
Sales - Ron
4.426.543
Net Profit - Ron
847.403
Employees
304
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Company Şoimul Securiti Protect Srl with Fiscal Code 32150545 recorded a turnover of 2024 of 4.426.543, with a net profit of 847.403 and having an average number of employees of 304. 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 - Şoimul Securiti Protect Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 448.686 512.093 631.359 987.375 1.277.683 1.565.207 1.849.037 2.663.806 3.967.098 4.426.543
Total Income - EUR 448.789 512.094 633.111 987.376 1.277.684 1.565.208 1.849.042 2.663.809 3.972.877 4.427.753
Total Expenses - EUR 344.348 442.060 571.316 755.649 967.807 1.257.261 1.563.109 2.301.291 3.268.960 3.445.436
Gross Profit/Loss - EUR 104.441 70.034 61.795 231.728 309.877 307.948 285.933 362.519 703.917 982.317
Net Profit/Loss - EUR 87.689 59.366 51.121 221.854 289.499 268.268 246.661 313.047 603.182 847.403
Employees 98 98 117 144 174 217 255 300 360 304
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 12.2%, from 3.967.098 euro in the year 2023, to 4.426.543 euro in 2024. The Net Profit increased by 247.592 euro, from 603.182 euro in 2023, to 847.403 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Şoimul Securiti Protect Srl - CUI 32150545

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.232 31.951 79.334 70.677 48.769 59.006 45.765 30.069 38.208 33.921
Current Assets 237.878 324.668 464.197 554.260 848.103 1.140.787 1.567.787 2.194.814 2.280.973 2.146.633
Inventories 18 3 12 14 25 468 5 38 746 8.378
Receivables 217.528 324.648 464.163 554.211 848.066 1.120.975 1.567.447 2.194.404 2.276.895 2.040.234
Cash 20.332 17 23 35 12 19.344 335 372 3.332 98.020
Shareholders Funds 117.688 175.854 220.716 438.519 715.311 970.018 1.191.126 1.382.145 1.537.782 1.606.917
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 69.751 180.764 187.174 149.277 180.244 172.124 236.636 481.937 515.121 423.055
Income in Advance 53.670 90.442 136.149 37.140 1.317 57.651 185.791 360.801 266.278 150.581
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 2.146.633 euro in 2024 which includes Inventories of 8.378 euro, Receivables of 2.040.234 euro and cash availability of 98.020 euro.
The company's Equity was valued at 1.606.917 euro, while total Liabilities amounted to 423.055 euro. Equity increased by 77.729 euro, from 1.537.782 euro in 2023, to 1.606.917 in 2024. The Debt Ratio was 19.4% in the year 2024.

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