Company Sp Guard Pro Srl with Fiscal Code 32352641
recorded a turnover of 2024 of
521.939,
with a net profit of
23.884
and having an average number of employees of
30.
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 -
Sp Guard Pro Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
671.370
789.831
787.509
729.575
375.032
267.027
323.287
415.952
653.557
521.939
Total Income - EUR
679.080
798.940
798.997
738.470
418.919
273.389
347.110
446.470
703.600
553.974
Total Expenses - EUR
587.886
686.014
728.715
651.331
446.693
265.916
316.140
422.258
628.840
529.355
Gross Profit/Loss - EUR
91.194
112.926
70.281
87.139
-27.774
7.473
30.970
24.212
74.760
24.619
Net Profit/Loss - EUR
78.104
96.578
58.493
79.861
-31.827
4.924
27.762
20.125
67.327
23.884
Employees
117
140
126
107
47
35
44
53
66
30
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 decreased by -19.7%, from 653.557 euro in the year 2023, to 521.939 euro in 2024.
The Net Profit decreased by -43.066 euro, from 67.327 euro in 2023, to 23.884 in the last year.
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Financial Reports - Sp Guard Pro Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sp Guard Pro Srl - CUI 32352641
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
80.788
131.202
122.732
142.387
19.111
12.096
14.822
8.386
28.521
21.364
Current Assets
110.919
127.474
140.804
104.507
81.980
59.907
81.645
110.229
178.472
120.215
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
66.461
121.207
133.922
93.350
65.052
56.777
64.228
103.674
177.445
113.540
Cash
44.458
6.267
6.882
11.157
16.928
3.130
17.417
6.554
1.027
6.675
Shareholders Funds
92.245
95.906
135.263
132.374
17.214
13.106
32.625
20.174
67.375
42.809
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
160.204
162.769
128.272
114.519
83.878
58.896
63.842
98.441
134.756
98.770
Income in Advance
0
0
0
0
0
0
0
0
4.862
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
120.215 euro in 2024 which includes Inventories of
0 euro, Receivables of
113.540 euro and cash availability of
6.675 euro.
The company's Equity was valued at
42.809 euro, while total Liabilities amounted to
98.770 euro.
Equity decreased by -24.190 euro, from 67.375 euro in 2023, to 42.809 in 2024.
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