Financial results - X GUARD SECURITY SYSTEM S.R.L.

Financial Summary - X Guard Security System S.r.l.
Unique identification code: 36559101
Registration number: J2016003825236
Nace: 8001
Sales - Ron
11.471.164
Net Profit - Ron
552.051
Employees
491
Open Account
Company X Guard Security System S.r.l. with Fiscal Code 36559101 recorded a turnover of 2024 of 11.471.164, with a net profit of 552.051 and having an average number of employees of 491. 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 - X Guard Security System S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 170.350 1.778.473 4.892.336 5.968.717 4.154.571 3.823.685 8.153.400 11.471.164
Total Income - EUR - - 171.896 1.889.042 4.914.463 6.221.743 4.305.609 4.282.508 8.244.060 11.650.149
Total Expenses - EUR - - 162.765 2.486.896 4.743.084 4.990.716 4.484.807 4.648.294 8.191.022 10.935.099
Gross Profit/Loss - EUR - - 9.131 -597.854 171.379 1.231.027 -179.198 -365.786 53.038 715.051
Net Profit/Loss - EUR - - 7.418 -603.288 171.379 1.102.151 -179.198 -365.786 53.038 552.051
Employees - - 25 256 583 569 481 372 459 491
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 41.5%, from 8.153.400 euro in the year 2023, to 11.471.164 euro in 2024. The Net Profit increased by 499.309 euro, from 53.038 euro in 2023, to 552.051 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - X Guard Security System S.r.l. - CUI 36559101

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 23.770 223.822 208.046 147.276 324.929 263.379 207.736 381.078
Current Assets - - 151.243 294.982 651.428 1.908.567 907.035 1.130.790 1.654.977 3.083.208
Inventories - - 46.102 88.272 71.524 16.612 63.376 36.913 52.553 91.332
Receivables - - 103.825 208.282 362.692 1.545.809 797.102 742.566 1.570.612 2.927.934
Cash - - 1.316 -1.571 217.212 346.146 46.556 351.311 31.812 63.942
Shareholders Funds - - 7.593 -603.039 -455.151 655.629 19.287 -509.064 -490.300 64.491
Social Capital - - 175 215 421 413 404 406 404 402
Debts - - 167.421 1.121.844 1.314.625 1.400.214 1.234.737 1.948.988 2.379.151 3.417.797
Income in Advance - - 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 3.083.208 euro in 2024 which includes Inventories of 91.332 euro, Receivables of 2.927.934 euro and cash availability of 63.942 euro.
The company's Equity was valued at 64.491 euro, while total Liabilities amounted to 3.417.797 euro. Equity increased by 552.051 euro, from -490.300 euro in 2023, to 64.491 in 2024.

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