Financial results - WESTERN SECURITY GUARD SRL

Financial Summary - Western Security Guard Srl
Unique identification code: 35876705
Registration number: J01/329/2016
Nace: 8010
Sales - Ron
459.601
Net Profit - Ron
11.992
Employees
44
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Company Western Security Guard Srl with Fiscal Code 35876705 recorded a turnover of 2024 of 459.601, with a net profit of 11.992 and having an average number of employees of 44. 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 - Western Security Guard Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 101.054 322.405 450.515 340.806 331.799 357.226 479.987 493.572 459.601
Total Income - EUR - 102.167 339.809 463.597 366.072 362.271 359.600 489.833 512.265 474.652
Total Expenses - EUR - 100.394 336.509 457.587 362.571 359.094 375.703 479.885 493.799 459.326
Gross Profit/Loss - EUR - 1.773 3.300 6.010 3.502 3.177 -16.104 9.948 18.466 15.326
Net Profit/Loss - EUR - 763 76 2.042 515 347 -19.676 5.331 13.530 11.992
Employees - 39 65 82 60 54 56 65 56 44
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 -6.4%, from 493.572 euro in the year 2023, to 459.601 euro in 2024. The Net Profit decreased by -1.463 euro, from 13.530 euro in 2023, to 11.992 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Western Security Guard Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Western Security Guard Srl - CUI 35876705

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 20.891 15.648 9.714 25.575 50.462 45.700 116.189 101.186
Current Assets - 38.134 93.254 111.252 96.900 105.811 80.243 118.042 109.316 121.874
Inventories - 0 1.784 1.751 2.253 2.236 2.543 3.828 4.813 1.841
Receivables - 36.727 77.444 85.676 73.824 80.508 73.467 107.742 97.713 108.366
Cash - 1.407 14.027 23.825 20.822 23.066 4.232 6.471 6.790 11.666
Shareholders Funds - 807 869 2.895 3.354 1.871 -40.086 -34.897 21.484 19.141
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 37.326 114.168 127.361 106.550 129.515 170.791 198.639 204.020 203.919
Income in Advance - 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 121.874 euro in 2024 which includes Inventories of 1.841 euro, Receivables of 108.366 euro and cash availability of 11.666 euro.
The company's Equity was valued at 19.141 euro, while total Liabilities amounted to 203.919 euro. Equity decreased by -2.223 euro, from 21.484 euro in 2023, to 19.141 in 2024.

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