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Financial results - TOTAL PRIVATE GUARD SECURITY SRL

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Financial Summary - Total Private Guard Security Srl
Unique identification code: 34856890
Registration number: J13/1737/2015
Nace: 8001
Sales - Ron
459.310
Net Profit - Ron
95.159
Employees
32
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Company Total Private Guard Security Srl with Fiscal Code 34856890 recorded a turnover of 2024 of 459.310, with a net profit of 95.159 and having an average number of employees of 32. 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 - Total Private Guard Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 41.886 59.295 49.093 167.677 453.352 374.827 414.204 496.626 459.310
Total Income - EUR 0 41.893 59.295 49.094 167.817 453.353 373.972 414.205 496.626 460.111
Total Expenses - EUR 449 26.300 56.330 43.874 144.623 256.920 243.535 273.230 328.259 351.425
Gross Profit/Loss - EUR -449 15.593 2.965 5.220 23.194 196.432 130.437 140.975 168.367 108.686
Net Profit/Loss - EUR -449 15.034 2.373 4.730 21.516 191.899 126.697 137.114 164.168 95.159
Employees 0 2 2 2 21 41 38 39 39 32
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 decreased by -7.0%, from 496.626 euro in the year 2023, to 459.310 euro in 2024. The Net Profit decreased by -68.092 euro, from 164.168 euro in 2023, to 95.159 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 Private Guard Security Srl - CUI 34856890

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 3.021 2.099 1.397 554 411 0
Current Assets 49 15.860 18.283 22.842 83.130 312.489 161.500 183.120 218.108 156.709
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 4.642 0 75.409 69.206 124.615 125.173 213.841 139.533
Cash 49 15.860 13.641 22.842 7.722 243.284 36.885 57.947 4.267 17.176
Shareholders Funds -404 14.634 16.759 21.181 42.286 194.476 126.746 137.163 164.216 95.207
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 453 1.227 1.524 1.662 43.865 120.113 36.152 46.511 54.302 61.502
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 156.709 euro in 2024 which includes Inventories of 0 euro, Receivables of 139.533 euro and cash availability of 17.176 euro.
The company's Equity was valued at 95.207 euro, while total Liabilities amounted to 61.502 euro. Equity decreased by -68.092 euro, from 164.216 euro in 2023, to 95.207 in 2024.
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