Financial results - SPARTAN GUARD S.R.L.

Financial Summary - Spartan Guard S.r.l.
Unique identification code: 27655720
Registration number: J26/715/2010
Nace: 8010
Sales - Ron
235.523
Net Profit - Ron
7.042
Employees
20
Open Account
Company Spartan Guard S.r.l. with Fiscal Code 27655720 recorded a turnover of 2024 of 235.523, with a net profit of 7.042 and having an average number of employees of 20. 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 - Spartan Guard S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 118.923 141.027 169.801 116.480 75.331 86.313 148.718 199.622 235.034 235.523
Total Income - EUR 120.843 144.304 170.647 116.839 88.108 86.851 149.628 209.660 250.945 236.418
Total Expenses - EUR 106.049 126.285 154.071 98.056 77.760 77.391 121.581 169.638 215.289 227.637
Gross Profit/Loss - EUR 14.794 18.019 16.576 18.782 10.348 9.460 28.046 40.022 35.656 8.781
Net Profit/Loss - EUR 12.139 15.131 14.975 17.614 9.467 8.631 26.559 38.446 33.662 7.042
Employees 24 24 26 17 11 10 0 24 25 20
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 0.8%, from 235.034 euro in the year 2023, to 235.523 euro in 2024. The Net Profit decreased by -26.432 euro, from 33.662 euro in 2023, to 7.042 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Spartan Guard S.r.l. - CUI 27655720

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.235 23.195 15.337 12.021 23.127 17.784 12.960 8.729 33.148 24.602
Current Assets 46.946 30.423 29.434 34.092 16.426 20.041 38.060 83.333 64.124 33.394
Inventories 948 601 405 671 400 0 0 0 0 0
Receivables 45.894 26.843 27.148 17.375 12.093 16.380 25.981 66.683 44.492 30.147
Cash 105 2.979 1.882 16.046 3.932 3.661 12.079 16.650 19.632 3.247
Shareholders Funds 38.702 15.398 15.238 32.572 3.767 7.157 10.629 40.784 31.936 7.869
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 29.016 38.857 30.131 13.541 35.786 30.668 40.391 51.279 65.335 50.126
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 33.394 euro in 2024 which includes Inventories of 0 euro, Receivables of 30.147 euro and cash availability of 3.247 euro.
The company's Equity was valued at 7.869 euro, while total Liabilities amounted to 50.126 euro. Equity decreased by -23.888 euro, from 31.936 euro in 2023, to 7.869 in 2024.

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