CUI · 15671918 · MUNICIPIUL BUCUREȘTI
INTERGUARD GROUP SRL
Str. GENERAL IOAN CULCER, Nr. 30
București, MUNICIPIUL BUCUREȘTI
ANAF Live Status
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Cifra de afaceri · 2024
31.9M RON
Profit net · 2024
918.1K RON
Angajați · 2024
315
Capitaluri proprii · 2024
3.2M RON
Înregistrare
Contact
Stare fiscală
Adresă
București
MUNICIPIUL BUCUREȘTI
Financial Health Score
Altman Z″ inputs · 2024
- WC / TA
- 0.36
- RE / TA
- 0.26
- EBIT / TA
- 0.09
- Eq / Liab
- 0.36
Z″ over time
Distress < 1.1 · Caution 1.1–2.6 · Safe > 2.6
Financial Performance
14 years of reporting
All figures sourced from ANAF and Ministerul Finanțelor filings. Click any data point to explore.
2011 — 2024
Cifra de afaceri neta & Profit net
Assets × Liabilities
Bilanț
Revenues vs expenses
Venituri totale vs Cheltuieli totale
Since 2016
Numar mediu de salariati
Year 2024
Structura activelor
Raw Data
Date financiare brute
| An | Cifra de afaceri neta | Profit net | Datorii | Active imobilizate | Active circulante | Capitaluri proprii | Numar mediu de salariati | Stocuri | Creante | Casa si conturi la banci | Cheltuieli in avans | Venituri in avans | Provizioane | Capital social subscris varsat | Patrimoniul regiei | Venituri totale | Cheltuieli totale | Profit brut | Pierdere bruta | Pierdere neta |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 31.912.803 +8.1% | 918.128 +3.9% | 8.920.658 -8.3% | 1.557.734 -22.7% | 10.583.700 +6.0% | 3.185.080 +40.4% | 315 -20.3% | 846.206 -2.5% | 7.208.684 +12.8% | 2.528.810 -7.3% | — | 35.696 | — | 200 +0.0% | — | 32.046.501 +8.2% | 30.949.719 +8.4% | 1.096.782 +3.5% | 0 | 0 |
| 2023 | 29.520.899 +17.1% | 883.241 -22.2% | 9.731.031 +3.3% | 2.014.164 +19.1% | 9.985.298 +9.5% | 2.268.431 +63.8% | 395 -1.0% | 867.460 -21.7% | 6.388.888 +10.4% | 2.728.950 +22.7% | — | — | — | 200 +0.0% | — | 29.618.970 +5.4% | 28.559.245 +6.7% | 1.059.725 -21.3% | 0 | 0 |
| 2022 | 25.206.676 -2.3% | 1.134.950 +426.8% | 9.421.975 +7.3% | 1.690.509 -54.7% | 9.116.656 -4.9% | 1.385.190 -69.4% | 399 -13.3% | 1.108.377 -1.8% | 5.784.761 -24.8% | 2.223.518 +189.9% | — | — | — | 200 +0.0% | — | 28.114.001 +8.6% | 26.766.682 +4.5% | 1.347.319 +377.9% | 0 | 0 |
| 2021 | 25.798.329 -8.8% | 215.430 -71.3% | 8.779.831 -0.0% | 3.729.520 +2.8% | 9.584.174 -14.6% | 4.533.863 -25.4% | 460 -3.2% | 1.128.625 +28.7% | 7.688.543 +23.9% | 767.006 -81.5% | — | — | — | 200 +0.0% | — | 25.889.981 -8.6% | 25.608.055 -6.6% | 281.926 -68.6% | 0 | 0 |
| 2020 | 28.283.297 -14.4% | 751.659 -41.9% | 8.782.255 +8.7% | 3.628.949 -3.2% | 11.227.802 -5.6% | 6.074.496 -19.7% | 475 -14.7% | 876.653 +4.0% | 6.203.632 -13.5% | 4.147.517 +7.0% | — | — | — | 200 +0.0% | — | 28.329.205 -14.6% | 27.429.938 -13.3% | 899.267 -41.1% | 0 | 0 |
| 2019 | 33.046.721 -11.7% | 1.293.429 -19.5% | 8.076.793 +11.7% | 3.747.107 -4.1% | 11.895.044 -5.6% | 7.565.358 -18.5% | 557 -13.2% | 842.903 -4.3% | 7.174.968 -13.0% | 3.877.173 +11.3% | — | — | — | 200 +0.0% | — | 33.153.839 -11.7% | 31.626.811 -11.3% | 1.527.028 -18.5% | 0 | 0 |
| 2018 | 37.434.064 +7.4% | 1.606.555 -2.7% | 7.230.917 -15.1% | 3.905.553 -5.0% | 12.606.804 -1.8% | 9.281.440 +10.0% | 642 -2.6% | 880.913 -18.2% | 8.243.353 +5.6% | 3.482.538 -12.0% | — | — | — | 200 +0.0% | — | 37.526.239 +7.5% | 35.653.526 +8.3% | 1.872.713 -5.2% | 0 | 0 |
| 2017 | 34.849.350 -20.3% | 1.651.194 -43.5% | 8.515.815 +20.9% | 4.109.874 -2.5% | 12.844.244 +18.5% | 8.438.303 +5.4% | 659 -36.9% | 1.076.398 -39.2% | 7.809.466 +21.5% | 3.958.380 +50.0% | — | — | — | 200 +0.0% | — | 34.910.042 -23.2% | 32.934.991 -21.6% | 1.975.051 -43.4% | 0 | 0 |
| 2016 | 43.720.522 | 2.923.662 | 7.046.075 -41.6% | 4.214.967 -20.2% | 10.840.201 -39.5% | 8.009.093 -28.0% | 1.045 | 1.771.287 +36.5% | 6.430.129 -53.8% | 2.638.785 -2.1% | — | — | — | 200 +0.0% | — | 45.476.012 -25.9% | 41.986.745 -34.4% | 3.489.267 -94.5% | 0 -100.0% | 0 -100.0% |
| 2015 | — | 0 | 12.073.813 +5.9% | 5.282.729 -19.9% | 17.920.473 +7.8% | 11.129.389 -5.9% | 0 | 1.297.914 +37.3% | 13.927.890 +33.0% | 2.694.669 -48.3% | — | — | — | 200 +0.0% | — | 61.403.841 -0.3% | 63.991.482 +3.2% | 63.394.551 +12.5% | 596.931 -89.4% | 471.569 -90.1% |
| 2014 | — | 0 | 11.398.527 -5.8% | 6.591.869 +20.2% | 16.628.117 -37.9% | 11.821.459 -41.4% | 0 | 945.279 -3.4% | 10.473.353 -29.1% | 5.209.485 -52.8% | — | — | — | 200 +0.0% | — | 61.579.778 -29.1% | 61.990.549 -29.1% | 56.352.780 -23.4% | 5.637.769 -59.3% | 4.761.815 -59.4% |
| 2013 | — | 0 | 12.094.256 -28.1% | 5.485.754 +15.2% | 26.796.341 -4.1% | 20.187.839 +27.0% | 0 | 978.661 -5.4% | 14.774.117 -9.0% | 11.043.563 +3.3% | — | — | — | 200 +0.0% | — | 86.824.427 +3.9% | 87.423.760 +3.6% | 73.575.752 -3.2% | 13.848.008 +65.6% | 11.722.340 +71.0% |
| 2012 | — | 0 | 16.827.701 | 4.763.979 | 27.954.954 | 15.891.232 | 0 | 1.034.792 | 16.229.905 | 10.690.257 | — | — | — | 200 | — | 83.568.442 | 84.362.177 | 76.000.945 | 8.361.232 | 6.857.043 |