Financial results - TEAM GUARD SRL

Financial Summary - Team Guard Srl
Unique identification code: 2601643
Registration number: J1992018415408
Nace: 8001
Sales - Ron
7.924.489
Net Profit - Ron
1.644.486
Employees
291
Open Account
Company Team Guard Srl with Fiscal Code 2601643 recorded a turnover of 2024 of 7.924.489, with a net profit of 1.644.486 and having an average number of employees of 291. 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 - Team Guard Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.027.960 3.628.541 3.940.378 4.334.477 4.903.011 4.734.923 5.343.059 6.014.301 6.289.955 7.924.489
Total Income - EUR 3.032.339 3.637.521 3.970.955 4.348.606 5.039.274 4.760.656 5.351.391 6.024.228 6.354.728 7.957.889
Total Expenses - EUR 2.407.843 2.863.537 3.094.938 3.367.946 3.801.739 3.735.876 3.807.038 4.406.623 4.710.788 6.061.712
Gross Profit/Loss - EUR 624.497 773.984 876.018 980.660 1.237.534 1.024.780 1.544.354 1.617.605 1.643.940 1.896.177
Net Profit/Loss - EUR 522.949 651.055 747.015 832.920 1.066.968 898.283 1.329.558 1.384.652 1.447.205 1.644.486
Employees 398 432 398 412 380 361 384 366 322 291
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 26.7%, from 6.289.955 euro in the year 2023, to 7.924.489 euro in 2024. The Net Profit increased by 205.369 euro, from 1.447.205 euro in 2023, to 1.644.486 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Team Guard Srl - CUI 2601643

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 123.742 145.033 164.312 177.600 235.905 282.605 422.625 563.696 712.704 523.619
Current Assets 1.181.699 864.237 1.239.727 1.799.887 1.802.859 1.534.267 1.582.282 1.442.421 1.528.190 3.011.396
Inventories 39.055 29.338 35.139 33.582 28.185 26.554 87.961 47.198 40.785 65.568
Receivables 892.398 513.701 703.503 756.132 724.278 676.549 957.960 754.761 1.013.191 2.374.167
Cash 250.246 321.199 501.085 1.010.173 1.050.396 831.165 536.362 640.462 474.213 571.661
Shareholders Funds 1.070.661 652.105 747.672 1.566.871 1.620.271 1.421.301 1.537.296 1.385.260 1.557.722 1.645.089
Social Capital 562 557 547 537 527 517 505 507 505 503
Debts 303.445 376.755 662.698 412.915 422.335 406.346 488.819 631.503 761.980 2.242.380
Income in Advance 0 0 0 0 2.702 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 "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 3.011.396 euro in 2024 which includes Inventories of 65.568 euro, Receivables of 2.374.167 euro and cash availability of 571.661 euro.
The company's Equity was valued at 1.645.089 euro, while total Liabilities amounted to 2.242.380 euro. Equity increased by 96.073 euro, from 1.557.722 euro in 2023, to 1.645.089 in 2024.

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