Company Total Protect Srl with Fiscal Code 15529264
recorded a turnover of 2024 of
1.207.378,
with a net profit of
79.069
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 Protect Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
623.142
712.015
749.385
838.541
917.463
792.611
828.833
909.547
1.068.739
1.207.378
Total Income - EUR
624.686
715.685
764.892
849.727
921.130
796.966
846.823
950.373
1.079.843
1.223.047
Total Expenses - EUR
585.204
629.712
709.024
827.617
899.602
789.593
830.687
873.867
1.005.499
1.128.946
Gross Profit/Loss - EUR
39.482
85.974
55.869
22.110
21.528
7.373
16.136
76.505
74.343
94.101
Net Profit/Loss - EUR
32.725
72.871
46.839
15.022
14.066
1.010
8.775
68.540
63.845
79.069
Employees
20
22
22
22
21
18
19
19
16
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 13.6%, from 1.068.739 euro in the year 2023, to 1.207.378 euro in 2024.
The Net Profit increased by 15.580 euro, from 63.845 euro in 2023, to 79.069 in the last year.
Check the financial reports for the company - Total Protect Srl
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Insolvency Probability
Financial Reports - Total Protect Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Protect Srl - CUI 15529264
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
119.496
105.503
112.440
162.202
113.788
75.381
41.920
13.302
32.295
23.533
Current Assets
210.112
260.395
264.716
340.941
296.067
215.671
187.199
203.306
295.120
397.041
Inventories
44.425
59.160
79.916
125.422
97.720
73.598
51.601
48.432
90.970
115.432
Receivables
151.816
175.941
138.498
175.736
115.857
100.425
108.641
112.246
140.651
126.269
Cash
13.871
25.295
46.302
39.784
82.489
41.649
26.957
42.628
63.499
155.340
Shareholders Funds
145.292
73.392
109.541
112.439
124.328
122.981
73.675
68.857
98.174
79.551
Social Capital
450
445
438
430
421
413
404
406
404
402
Debts
183.740
293.392
266.599
390.910
286.017
170.405
157.841
151.013
231.744
343.516
Income in Advance
1.457
1.296
2.890
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
397.041 euro in 2024 which includes Inventories of
115.432 euro, Receivables of
126.269 euro and cash availability of
155.340 euro.
The company's Equity was valued at
79.551 euro, while total Liabilities amounted to
343.516 euro.
Equity decreased by -18.075 euro, from 98.174 euro in 2023, to 79.551 in 2024.
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