[ §02.01 ] PROFILE

INTELIGENT SECURITY GUARDSRL

ActiveVAT PAYER
CUI31859280CAEN8001ONRCJ23/1840/2013AGE13 years, 3 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
3.18mil RON
↑ 15.8% vs 2023
02NET PROFIT
245.0mii RON
7.7% margin
03Employees
42
-7% vs 2023
04AGE
13yrs · 3 mo
05DEBT / EQUITY
-3.64x
Low risk
06REVENUE GROWTH
+15.8%
Positive trend
07PROFIT MARGIN
7.7%
08REVENUE / EMPLOYEE
75.7mii RON
09Risk Indicators
Negative equity

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[§2.4]

Industry & Activities

SOURCE · ONRC
8001
Primary Activity

Activități de investigații și servicii private de protecție

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
3.18mil RON
CAGR 9 YEARS
10.0%
CUMULATIVE PROFIT
1.79mil RON
VENITURI
PROFIT
DATORII
-579 mii253 mii1.1 mil1.9 mil2.7 mil3.6 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20243.18 mil RON2.86 mil RON245.0 mii RON↑ 14.3%1.64 mil RON42
20232.75 mil RON2.49 mil RON214.3 mii RON↑ 164.7%654.8 mii RON45
20222.46 mil RON2.77 mil RON-331.2 mii RON↑ 42.8%304.9 mii RON43
20212.29 mil RON2.85 mil RON-579.2 mii RON↓ 354.0%262.7 mii RON43
20202.15 mil RON1.90 mil RON228.0 mii RON↓ 34.2%163.6 mii RON40
20192.84 mil RON2.46 mil RON346.5 mii RON↓ 44.4%108.7 mii RON53
20183.04 mil RON2.38 mil RON623.6 mii RON↓ 8.1%164.4 mii RON64
20173.58 mil RON2.78 mil RON678.5 mii RON↑ 129.1%280.4 mii RON87
20162.88 mil RON2.54 mil RON296.2 mii RON↑ 357.8%322.9 mii RON95
20151.35 mil RON1.26 mil RON64.7 mii RON256.2 mii RON32
[§2.8]

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