Company Top Security Service Srl with Fiscal Code 4307700
recorded a turnover of 2024 of
1.638.892,
with a net profit of
90.432
and having an average number of employees of
122.
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 -
Top Security Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
970.128
945.925
1.028.169
1.199.301
1.262.904
1.327.865
1.364.435
1.317.498
1.391.425
1.638.892
Total Income - EUR
974.885
948.387
1.029.023
1.213.070
1.267.987
1.328.333
1.391.446
1.319.264
1.393.831
1.663.381
Total Expenses - EUR
955.622
937.135
1.012.415
1.155.231
1.238.175
1.271.058
1.323.910
1.291.753
1.380.400
1.554.474
Gross Profit/Loss - EUR
19.263
11.252
16.608
57.839
29.812
57.275
67.536
27.510
13.431
108.907
Net Profit/Loss - EUR
15.766
7.272
12.419
47.866
24.481
47.351
55.370
21.553
9.755
90.432
Employees
165
142
144
142
157
156
153
0
121
122
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 18.4%, from 1.391.425 euro in the year 2023, to 1.638.892 euro in 2024.
The Net Profit increased by 80.731 euro, from 9.755 euro in 2023, to 90.432 in the last year.
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Financial Reports - Top Security Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Security Service Srl - CUI 4307700
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
48.392
29.351
18.893
38.483
52.196
34.656
91.213
66.482
44.237
54.743
Current Assets
152.885
116.071
170.653
251.242
198.200
201.913
209.415
214.335
211.587
316.591
Inventories
16.990
6.753
25.035
29.744
10.007
13.639
15.489
46.375
27.908
25.704
Receivables
97.350
85.648
105.205
198.134
137.991
131.798
136.317
118.396
155.036
183.659
Cash
38.545
23.670
40.413
23.364
50.202
56.476
57.609
49.563
28.644
107.228
Shareholders Funds
45.186
21.045
26.288
61.973
38.315
60.923
68.641
34.864
44.514
103.830
Social Capital
12.307
12.182
11.976
11.756
11.528
11.310
11.059
11.093
11.060
10.998
Debts
160.763
124.797
163.258
228.066
212.081
175.653
231.988
246.119
211.310
267.504
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
"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
316.591 euro in 2024 which includes Inventories of
25.704 euro, Receivables of
183.659 euro and cash availability of
107.228 euro.
The company's Equity was valued at
103.830 euro, while total Liabilities amounted to
267.504 euro.
Equity increased by 59.565 euro, from 44.514 euro in 2023, to 103.830 in 2024.
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