Financial results - SPARTA GUARD SECURITY SRL

Financial Summary - Sparta Guard Security Srl
Unique identification code: 18687242
Registration number: J2006001114290
Nace: 8001
Sales - Ron
1.765.615
Net Profit - Ron
39.013
Employees
150
Open Account
Company Sparta Guard Security Srl with Fiscal Code 18687242 recorded a turnover of 2024 of 1.765.615, with a net profit of 39.013 and having an average number of employees of 150. 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 - Sparta Guard Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 206.993 789.662 1.080.737 1.314.290 1.306.717 1.254.612 1.260.294 1.284.723 1.599.324 1.765.615
Total Income - EUR 207.124 789.819 1.084.811 1.316.796 1.361.386 1.305.626 1.308.866 1.338.822 1.624.117 1.789.695
Total Expenses - EUR 140.334 701.517 953.373 1.150.677 1.164.623 1.149.533 1.163.501 1.234.552 1.459.516 1.744.631
Gross Profit/Loss - EUR 66.791 88.301 131.438 166.119 196.763 156.093 145.365 104.270 164.602 45.064
Net Profit/Loss - EUR 56.019 71.975 104.272 143.216 168.166 137.016 127.936 92.007 144.498 39.013
Employees 47 124 146 169 154 139 136 127 137 150
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 11.0%, from 1.599.324 euro in the year 2023, to 1.765.615 euro in 2024. The Net Profit decreased by -104.678 euro, from 144.498 euro in 2023, to 39.013 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Sparta Guard Security Srl

Rating financiar

Financial Rating -
SPARTA GUARD SECURITY SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Sparta Guard Security Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Sparta Guard Security Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Sparta Guard Security Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Sparta Guard Security Srl - CUI 18687242

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 32.479 45.053 285.228 260.503 287.271 274.558 250.199 247.598 215.091 227.580
Current Assets 94.169 178.646 249.945 334.475 420.548 474.870 494.379 560.530 660.779 582.428
Inventories 173 0 0 0 0 0 -726 -294 520 112
Receivables 72.681 149.824 248.109 313.871 384.233 352.539 413.537 420.803 554.021 537.601
Cash 21.315 28.822 1.836 20.604 36.315 122.332 81.567 140.021 106.238 44.714
Shareholders Funds 57.013 83.852 145.558 268.346 390.361 481.214 533.151 607.142 658.685 634.309
Social Capital 135 134 131 129 126 124 121 122 121 121
Debts 69.634 140.121 389.899 326.982 321.952 273.164 217.067 201.486 219.169 178.880
Income in Advance 0 32 0 0 0 0 0 4.867 3.487 1.935
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 582.428 euro in 2024 which includes Inventories of 112 euro, Receivables of 537.601 euro and cash availability of 44.714 euro.
The company's Equity was valued at 634.309 euro, while total Liabilities amounted to 178.880 euro. Equity decreased by -20.694 euro, from 658.685 euro in 2023, to 634.309 in 2024. The Debt Ratio was 21.9% in the year 2024.

Risk Reports Prices

Reviews - Sparta Guard Security Srl

Comments - Sparta Guard Security Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.