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Financial results - TOTAL DEFENDER 2012 SRL

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Financial Summary - Total Defender 2012 Srl
Unique identification code: 30460787
Registration number: J13/1571/2012
Nace: 8010
Sales - Ron
335.459
Net Profit - Ron
69.794
Employees
15
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Company Total Defender 2012 Srl with Fiscal Code 30460787 recorded a turnover of 2024 of 335.459, with a net profit of 69.794 and having an average number of employees of 15. 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 - Total Defender 2012 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 373.185 177.956 - 240.978 231.920 243.333 273.238 301.528 296.110 335.459
Total Income - EUR 400.046 188.946 - 255.662 243.897 253.980 393.017 383.028 338.714 347.604
Total Expenses - EUR 322.495 155.600 - 232.626 238.630 221.027 284.008 268.923 256.020 269.255
Gross Profit/Loss - EUR 77.551 33.346 - 23.037 5.266 32.953 109.009 114.105 82.694 78.349
Net Profit/Loss - EUR 65.067 28.583 - 20.627 2.904 30.637 105.973 110.950 79.696 69.794
Employees 57 29 - 30 7 5 20 26 20 15
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 13.9%, from 296.110 euro in the year 2023, to 335.459 euro in 2024. The Net Profit decreased by -9.457 euro, from 79.696 euro in 2023, to 69.794 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 - Total Defender 2012 Srl - CUI 30460787

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 57.111 38.015 - 41.147 23.521 12.242 48.033 34.366 22.572 17.620
Current Assets 67.788 94.399 - 86.581 73.986 91.473 172.027 228.084 187.812 335.020
Inventories 34 33 - 0 1.809 0 0 4.240 4.228 0
Receivables 54.081 59.617 - 59.550 68.417 76.082 96.337 203.872 148.517 292.093
Cash 13.674 34.748 - 27.031 3.760 15.391 75.689 19.971 35.067 42.927
Shareholders Funds 75.418 78.171 - 79.653 60.787 76.520 151.059 156.187 124.796 183.841
Social Capital 112 156 - 150 148 145 202 203 202 201
Debts 47.477 54.267 - 48.075 36.719 27.196 69.001 112.738 92.043 168.799
Income in Advance 2.004 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 335.020 euro in 2024 which includes Inventories of 0 euro, Receivables of 292.093 euro and cash availability of 42.927 euro.
The company's Equity was valued at 183.841 euro, while total Liabilities amounted to 168.799 euro. Equity increased by 59.742 euro, from 124.796 euro in 2023, to 183.841 in 2024.
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