Financial Summary -
Trigon Security Pază Şi Protecţie Srl
Unique identification code:30526490
Registration number:J51/297/2012
Nace:8010
Sales - Ron
949.322
Net Profit - Ron
147.717
Employees
71
Open Account
Company Trigon Security Pază Şi Protecţie Srl with Fiscal Code 30526490
recorded a turnover of 2024 of
949.322,
with a net profit of
147.717
and having an average number of employees of
71.
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 -
Trigon Security Pază Şi Protecţie Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
19.007
15.781
172.915
317.181
290.843
329.695
348.867
540.947
755.107
949.322
Total Income - EUR
19.007
15.781
172.940
317.181
291.636
329.714
349.228
541.829
755.441
951.921
Total Expenses - EUR
13.536
10.553
166.951
241.904
244.351
259.286
305.937
485.487
657.086
779.026
Gross Profit/Loss - EUR
5.471
5.228
5.988
75.277
47.285
70.428
43.291
56.342
98.355
172.895
Net Profit/Loss - EUR
4.901
5.037
4.258
72.105
44.369
67.211
39.868
51.574
84.414
147.717
Employees
3
2
27
37
37
37
41
54
63
71
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 26.4%, from 755.107 euro in the year 2023, to 949.322 euro in 2024.
The Net Profit increased by 63.774 euro, from 84.414 euro in 2023, to 147.717 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trigon Security Pază Şi Protecţie Srl - CUI 30526490
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
356
234
1.859
4.748
4.567
11.174
14.545
39.681
29.798
23.790
Current Assets
47.137
55.911
101.855
145.651
216.679
267.100
112.186
188.730
200.580
284.531
Inventories
1.227
1.304
5.834
12.711
15.726
20.099
27.051
32.881
31.651
38.635
Receivables
1.531
8.282
2.805
1.436
40.953
14.504
17.404
138.997
165.845
229.075
Cash
44.379
46.325
93.216
131.504
160.000
232.497
67.730
16.852
3.084
16.821
Shareholders Funds
37.946
41.950
45.498
116.768
158.876
223.075
39.909
91.607
84.660
147.995
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
9.547
14.196
58.215
33.630
62.370
55.199
86.822
137.882
147.130
161.731
Income in Advance
0
0
0
0
0
0
0
0
-1
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
284.531 euro in 2024 which includes Inventories of
38.635 euro, Receivables of
229.075 euro and cash availability of
16.821 euro.
The company's Equity was valued at
147.995 euro, while total Liabilities amounted to
161.731 euro.
Equity increased by 63.808 euro, from 84.660 euro in 2023, to 147.995 in 2024.
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