Company Total Security S.a. with Fiscal Code 8486152
recorded a turnover of 2024 of
131.124,
with a net profit of
-88.184
and having an average number of employees of
9.
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 Security S.a.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.216.229
1.183.254
856.366
367.776
251.261
222.761
227.765
198.923
182.378
131.124
Total Income - EUR
1.223.597
1.222.179
996.148
421.370
256.689
229.577
234.143
204.741
188.626
139.666
Total Expenses - EUR
1.166.789
1.152.991
1.026.708
394.694
271.737
210.351
211.663
185.025
172.974
220.380
Gross Profit/Loss - EUR
56.808
69.187
-30.561
26.675
-15.048
19.226
22.480
19.716
15.652
-80.713
Net Profit/Loss - EUR
46.422
57.502
-41.070
22.458
-17.489
16.928
20.330
17.976
14.049
-88.184
Employees
160
128
97
54
37
30
29
20
14
9
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 -27.7%, from 182.378 euro in the year 2023, to 131.124 euro in 2024.
The Net Profit decreased by -13.970 euro, from 14.049 euro in 2023, to 0 in the last year.
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Prob. of insolvency - Total Security S.a.
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Insolvency Probability
Financial Reports - Total Security S.a.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Security S.a. - CUI 8486152
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
257.205
198.005
18.648
6.194
81
73
66
66
66
652
Current Assets
376.602
365.765
316.141
212.584
185.058
168.993
162.792
165.682
158.524
19.060
Inventories
96.949
91.854
68.442
43.882
12.737
12.496
14.718
18.235
12.969
433
Receivables
258.420
268.438
247.211
168.360
170.171
152.073
147.158
145.871
140.874
16.535
Cash
21.234
5.473
488
342
2.149
4.425
917
1.577
4.681
2.092
Shareholders Funds
203.194
175.934
75.358
51.821
29.557
41.790
61.193
79.359
93.167
-9.808
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
434.196
387.835
259.431
166.957
155.581
127.276
101.665
86.390
65.506
29.632
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
"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
19.060 euro in 2024 which includes Inventories of
433 euro, Receivables of
16.535 euro and cash availability of
2.092 euro.
The company's Equity was valued at
-9.808 euro, while total Liabilities amounted to
29.632 euro.
Equity decreased by -102.454 euro, from 93.167 euro in 2023, to -9.808 in 2024.
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