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Financial results - UNITED SERV SECURITY SRL

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Financial Summary - United Serv Security Srl
Unique identification code: 31273787
Registration number: J40/2384/2013
Nace: 8010
Sales - Ron
447.018
Net Profit - Ron
20.995
Employees
35
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Company United Serv Security Srl with Fiscal Code 31273787 recorded a turnover of 2024 of 447.018, with a net profit of 20.995 and having an average number of employees of 35. 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 - United Serv Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 126.061 177.674 283.197 1.162.110 986.398 760.317 598.770 596.991 533.092 447.018
Total Income - EUR 126.061 177.675 283.201 1.162.329 987.776 763.735 599.696 600.089 536.252 455.623
Total Expenses - EUR 121.966 150.681 234.031 776.308 749.545 582.100 483.969 490.141 459.035 428.695
Gross Profit/Loss - EUR 4.096 26.994 49.170 386.020 238.231 181.635 115.726 109.948 77.217 26.928
Net Profit/Loss - EUR 3.442 23.275 44.717 363.994 204.519 174.628 109.729 104.246 69.497 20.995
Employees 23 31 43 127 97 70 54 57 39 35
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 -15.7%, from 533.092 euro in the year 2023, to 447.018 euro in 2024. The Net Profit decreased by -48.114 euro, from 69.497 euro in 2023, to 20.995 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - United Serv Security Srl - CUI 31273787

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.080 5.529 28.701 40.442 194.675 221.151 189.958 180.419 153.468 139.014
Current Assets 29.029 66.424 117.461 427.293 390.384 520.131 627.793 358.291 350.533 342.618
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 14.897 59.099 77.182 329.234 332.439 299.839 282.106 239.439 284.694 229.617
Cash 14.133 7.325 40.280 98.060 57.945 220.292 345.687 118.852 65.839 113.001
Shareholders Funds -2.819 20.485 64.855 364.045 516.187 667.039 761.975 382.499 450.836 438.898
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 39.929 51.467 81.307 103.690 68.871 74.243 55.775 156.211 53.165 42.734
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 342.618 euro in 2024 which includes Inventories of 0 euro, Receivables of 229.617 euro and cash availability of 113.001 euro.
The company's Equity was valued at 438.898 euro, while total Liabilities amounted to 42.734 euro. Equity decreased by -9.418 euro, from 450.836 euro in 2023, to 438.898 in 2024.
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