Company Total Protector Srl with Fiscal Code 11821036
recorded a turnover of 2024 of
411.599,
with a net profit of
60.116
and having an average number of employees of
42.
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 Protector Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
414.921
619.943
550.540
743.290
746.701
535.600
458.693
317.458
389.458
411.599
Total Income - EUR
415.231
621.239
550.916
744.140
749.753
542.512
458.706
317.963
389.465
409.336
Total Expenses - EUR
364.700
598.663
531.999
611.992
628.407
448.360
432.882
280.059
343.804
336.927
Gross Profit/Loss - EUR
50.531
22.576
18.917
132.148
121.346
94.153
25.824
37.904
45.661
72.409
Net Profit/Loss - EUR
42.279
18.900
12.121
124.706
113.877
90.323
21.238
35.411
41.768
60.116
Employees
122
117
108
114
115
79
63
41
47
42
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 6.3%, from 389.458 euro in the year 2023, to 411.599 euro in 2024.
The Net Profit increased by 18.582 euro, from 41.768 euro in 2023, to 60.116 in the last year.
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Financial Reports - Total Protector Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Protector Srl - CUI 11821036
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
161.994
272.418
258.629
246.496
236.697
226.501
215.437
202.942
195.850
189.300
Current Assets
164.114
96.516
124.064
213.486
206.737
179.838
150.938
149.588
121.314
151.052
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
126.111
100.347
112.794
103.450
95.876
103.522
99.698
102.256
60.975
89.471
Cash
38.002
-3.831
11.270
110.036
110.860
76.315
51.240
47.332
60.340
61.581
Shareholders Funds
222.052
194.152
202.988
323.969
339.469
364.714
223.542
237.928
260.946
277.438
Social Capital
89.989
89.071
87.564
85.957
84.292
82.694
80.860
81.111
80.865
80.413
Debts
104.056
174.782
179.705
136.013
103.966
42.555
142.859
114.603
56.218
64.576
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
151.052 euro in 2024 which includes Inventories of
0 euro, Receivables of
89.471 euro and cash availability of
61.581 euro.
The company's Equity was valued at
277.438 euro, while total Liabilities amounted to
64.576 euro.
Equity increased by 17.950 euro, from 260.946 euro in 2023, to 277.438 in 2024.
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