Financial results - WORLD GUARD SRL

Financial Summary - World Guard Srl
Unique identification code: 27197398
Registration number: J2010001136356
Nace: 8001
Sales - Ron
372.719
Net Profit - Ron
961
Employees
28
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Company World Guard Srl with Fiscal Code 27197398 recorded a turnover of 2024 of 372.719, with a net profit of 961 and having an average number of employees of 28. The company operates in the field of Activități de investigații și servicii private de protecție having the NACE code 8001.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - World Guard Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 218.669 267.328 697.247 373.787 595.982 594.562 465.092 489.484 491.257 372.719
Total Income - EUR 218.669 267.328 698.583 373.787 597.677 595.253 467.335 489.484 491.259 372.719
Total Expenses - EUR 201.742 241.646 710.547 417.823 508.288 565.114 486.664 546.505 541.383 370.435
Gross Profit/Loss - EUR 16.927 25.682 -11.965 -44.035 89.390 30.140 -19.329 -57.021 -50.124 2.284
Net Profit/Loss - EUR 11.844 18.940 -17.544 -47.773 83.413 24.187 -23.442 -61.916 -50.124 961
Employees 43 47 100 58 75 72 62 62 51 28
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 -23.7%, from 491.257 euro in the year 2023, to 372.719 euro in 2024. The Net Profit increased by 961 euro, from 0 euro in 2023, to 961 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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WORLD GUARD SRL

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World Guard Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - World Guard Srl - CUI 27197398

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.099 2.329 695 432 294 160 31 8.027 5.475 5.354
Current Assets 110.533 99.557 178.481 43.481 194.108 395.843 407.482 403.986 372.330 343.475
Inventories 865 647 636 625 0 0 0 0 0 0
Receivables 31.716 25.244 131.898 36.854 188.253 375.279 387.849 390.990 370.821 332.967
Cash 77.952 73.665 45.947 6.003 5.855 20.564 19.633 12.997 1.510 10.508
Shareholders Funds 17.154 18.994 -17.448 -64.900 19.771 43.584 19.175 -42.682 -92.676 -91.197
Social Capital 45 45 88 86 86 85 83 83 83 82
Debts 97.478 82.893 196.624 108.814 174.630 352.419 388.338 454.695 470.481 440.026
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 "8001 - 8001"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 343.475 euro in 2024 which includes Inventories of 0 euro, Receivables of 332.967 euro and cash availability of 10.508 euro.
The company's Equity was valued at -91.197 euro, while total Liabilities amounted to 440.026 euro. Equity increased by 961 euro, from -92.676 euro in 2023, to -91.197 in 2024.

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