[ §02.01 ] PROFILE

AIS GUARDSRL

ActiveVAT PAYER
CUI26541913CAEN8001ONRCJ2010000202056AGE16 years, 7 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
1.27mil RON
↓ 15.4% vs 2023
02NET PROFIT
381.2mii RON
29.9% margin
03Employees
15
-29% vs 2023
04AGE
16yrs · 7 mo
05DEBT / EQUITY
5.09x
High risk
06REVENUE GROWTH
-15.4%
Negative trend
07PROFIT MARGIN
29.9%
08REVENUE / EMPLOYEE
84.9mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
8010
Primary Activity

Activități de protecție și gardă

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
1.27mil RON
CAGR 9 YEARS
63.6%
CUMULATIVE PROFIT
720.8mii RON
VENITURI
PROFIT
DATORII
-218 mii127 mii472 mii817 mii1.2 mil1.5 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20241.27 mil RON860.5 mii RON381.2 mii RON↑ 274.7%831.7 mii RON15
20231.51 mil RON1.78 mil RON-218.1 mii RON↓ 144.3%937.6 mii RON21
20221.39 mil RON897.2 mii RON492.0 mii RON↑ 755.7%616.3 mii RON25
2021738.2 mii RON832.3 mii RON57.5 mii RON↑ 389.8%430.2 mii RON25
202067.5 mii RON69.4 mii RON11.7 mii RON↑ 767.8%53.8 mii RON9
2019--1.9 mii RON-1.8 mii RON48.8 mii RON
2018----0 RON↑ 100.0%48.8 mii RON0
2017--485 RON-485 RON↑ 55.6%48.8 mii RON0
2016--1.1 mii RON-1.1 mii RON↓ 703.7%48.8 mii RON0
201515.1 mii RON14.8 mii RON-136 RON48.1 mii RON4
[§2.6]

People & Representatives

[01]Administrators
1
SM

SABĂU MARIUS-GABRIEL

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

19/02/2010

Founded

[§2.8]

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