Company Uni Guard Security Srl with Fiscal Code 21365964
recorded a turnover of 2024 of
753.866,
with a net profit of
97.929
and having an average number of employees of
46.
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 -
Uni Guard Security Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
195.407
244.234
365.678
464.536
531.360
544.538
651.732
696.222
778.247
753.866
Total Income - EUR
196.870
249.862
368.976
468.464
551.394
567.323
677.013
714.024
809.926
781.460
Total Expenses - EUR
190.622
243.138
325.302
402.532
403.093
423.643
510.695
589.039
641.858
669.688
Gross Profit/Loss - EUR
6.247
6.723
43.675
65.932
148.301
143.680
166.318
124.984
168.068
111.772
Net Profit/Loss - EUR
4.802
5.699
40.043
61.285
142.986
138.668
160.331
119.127
153.145
97.929
Employees
32
40
46
50
53
51
60
60
55
46
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 -2.6%, from 778.247 euro in the year 2023, to 753.866 euro in 2024.
The Net Profit decreased by -54.360 euro, from 153.145 euro in 2023, to 97.929 in the last year.
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Financial Rating - UNI GUARD SECURITY SRL
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Insolvency Probability
Financial Reports - Uni Guard Security Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Uni Guard Security Srl - CUI 21365964
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.898
21.855
17.589
83.496
102.979
101.478
117.479
104.447
87.029
100.568
Current Assets
85.662
66.912
110.911
164.804
145.149
141.909
159.520
129.039
179.600
147.215
Inventories
3.929
3.813
2.744
342
335
261
1.288
5.357
144
522
Receivables
46.097
43.775
63.432
99.652
123.181
117.655
131.574
74.919
148.516
114.125
Cash
35.636
19.325
44.734
64.811
21.633
23.993
26.658
48.763
30.940
32.568
Shareholders Funds
32.386
12.332
52.167
112.495
158.363
157.671
160.765
119.175
153.851
104.995
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
60.174
76.435
74.673
133.711
88.624
85.419
116.234
112.600
111.528
141.997
Income in Advance
0
2.895
1.660
2.094
1.140
296
0
1.711
1.251
792
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
147.215 euro in 2024 which includes Inventories of
522 euro, Receivables of
114.125 euro and cash availability of
32.568 euro.
The company's Equity was valued at
104.995 euro, while total Liabilities amounted to
141.997 euro.
Equity decreased by -47.996 euro, from 153.851 euro in 2023, to 104.995 in 2024.
The Debt Ratio was 57.3% in the year 2024.
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