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Securitate in Romania impreuna cu VerifiES va prezinta

Top firme de paza si protectie 2017

Trebuie sa facem urmatoarele precizari:

  • Pentru ca este anul centenarului Romaniei am decis sa realizam de anul acesta top 100 firme de paza si protectie
  • datele sunt valabile pentru anul 2017, si au la baza bilantul contabil depus de firmele cu codul caen 8010 Acivitati de protectie si garda;
  • nu am luat in calcul codul 8020 (Activitati privind sistemele de securizare) si 8030 (Investigatii);
  • trebuie din start ajustata cifra de afaceri realizata pe acest cod caen cu cifra de afaceri realizata de companiile cu 0 (zero) angajati, aceste servicii cu siguranta au fost subcontractate deci se regasesc si in cifra de afaceri a altor companii;
  • nu putem estima cat din cifra de afaceri reprezinta alte servicii realizate de aceste firme (ex pompieri, curatenie, instalari sisteme Securitate, evaluari de risc, curierat, it, constructii );
  • in cazul grupurilor de firme care au companii si cu alte coduri caen (4642) nu am inclus acele coduri si companii in top
  • Top 100 este alcatuit pe baza cifrei de afaceri insa analizam si indicatori cum sunt: numar de angajari, profit net, marja de profit;
  • nu publicam si alte topuri din domeniul de Securitate (desi analizam aceste date) pentru ca spre deosebire de paza alte segmente nu au cod caen unic si firme din domeniu instalari sisteme se pot regasi in cel putin 4 coduri caen diferite, nu putem separa in anumite cazuri lucrarile electrice sau constructii de Securitate, iar in zona de distributie sunt companii care vand si alte echipamente nu doar securitate

Pentru cei interesati putem furniza analize complete pentru  fiecare din segmentele de Securitate: paza, sisteme, distributie, pompieri, consultanti, detectivi.

 Paza si protectie in cifre 2014-2017

Cum se vad ultimii 4 ani in domeniu:

  • numarul firmelor de paza si protectie ramane constant
  • desi in usoara scadere numarul angajatilor si el ramane destul de constant
  • este al doilea an consecutiv in care cifra de afaceri inregistreaza cresteri semnificative, iar anul acesta  cresterea cifrei de afaceri este destul de apropiata  (18,3% crestere salariu minim pe economie, 14,6% crestere cifra de afacere)
  • foarte important de precizat este scaderea profitului fata de 2016 cu 3,3%  care este aproape egalu cu diferenta nerecuperata de la cresterea salariului minim pe economie),plus efectele cresterii costurilor cu fondul de handicap din septembrie 2017

2017 Paza si protectie

  • daca comparam cifrele din anii trecuti 2017 nu difera cu mult, in continuare avem companii care nu au nici in angajat 27% din total numar de firme dar care miraculous inregistreaza cifre de afaceri cumulate de peste 162 milioane lei-4% din total piata de paza si protective (70% din cifra de afaceri a acestor firme este realizata de 10 firme care declara 0 angajati, firme cunoscute in piata firme din top 100 raportat la cifra de afaceri)
  • aici pot fi doar doua explicatii munca la negru la greu sau mai putin probabil leasing/ inchiriere/subcontractare personal
  • 75% din total firme declara sub 50 de angajati (similar cu anii precedenti) si realizeaza putin peste 16% din total cifra de afaceri (principal Pareto se aplica aici manusa (75% produc 16%, 25% produc 84%)
  • 85% din total firme au declarat sub 100 de angajati, atentie 85% si atentie raporteaza doar 26% cifra de afaceri
  • 540 firme declara pierderi din totalul celor 1500, -165 milioane lei si in medie -20% raportat la cifra de afaceri declarata, restul de 1000 de companii au un profit cumulate de 240 milioane lei cu o marja medie de 8,13%
  • Doar 9 companii de peste 1000 de angajati, si 26 peste 500 si 45 peste 250, aceste companii realizeaza peste 50% din cifra de afaceri cumulata

Concluzia: Firme multe, angajati putini, pierderi mari, „manarii” la greu iar pretul este regele.

Top 10 X 10

  • modificari majore in top 10 nu exista au iesit din top Interguard pozitia 13 anula acesta si Ares 11
  • intra in top Zip Escort (urca o pozitie de pe 11 pe 10) iar RSS dupa ceva ani revine in top (direct de pe pozitia 25)
  • la varf G4S continua sa detina suprematia, iar anul acesta avem 4 companii cu peste 100 milioane cifra de afaceri
  • este de luat in calcul cresterea de aproape 100 milioane lei a lui G4S in mare parte datorata cresterii pe zona de transport valori si la fel cresterea importanta inregistrata de Securitats de 40 milioane lei (50%) inregistrata in 2017
  • ce este de precizat in cazul Civitas: daca adaugam la cifra raportata si cei 37 de milioane lei raportati pe Civitas Systems (caen 4321), practic dupa multi ani locul 2 in ierarhie at fi detinut de Civitas nu de BGS cum apare in top

 

Top 100 firme de paza si protectie 2017

NumarCUINume FirmaCategorie AngajatiNumar angajatiCifra de AfaceriProfit NetMarja de profit
114715188G4S CASH SOLUTIONS SRLpeste 1000 angajati2699 218,788,495 14,395,460 6.58%
18780491G4S SECURE SOLUTIONS SRLpeste 1000 angajati3595 125,382,845 4,029,985 3.21%
215704624BGS DIVIZIA DE SECURITATE SRLpeste 1000 angajati1477 66,840,675 105,892 0.16%
215719625BGS MONITORIZARE ?I INTERVEN?IE SRL250- 500 angajati290 35,783,338 979,758 2.74%
230092502BGS SECURITY CONTROL SRL250- 500 angajati372 20,848,677 1,107,789 5.31%
218075340BGS EVENTS SRL1-10 angajati4 993,751 71,028 7.15%
313740159SECURITAS SERVICES ROMANIA SRLpeste 1000 angajati3588 123,641,030 1,151,508 0.93%
32791858SECURITAS SERVICES SOLUTIONS SRL1-10 angajati1 572,312 77,419 13.53%
415074871CIVITAS P.S.G. SRLpeste 1000 angajati3317 101,020,022 58,197 0.06%
417084332CIVITAS DIR SRL50-100 angajati97 5,548,240 177,477 3.20%
525887340CIT ONE SRL500-1000 angajati587 82,074,697 (6,038,779)-7.36%
631718222NEI DIVIZIA DE SECURITATE SRLpeste 1000 angajati2028 70,665,106 (4,725,063)-6.69%
619501312NEI GUARD SRL0 angajati 566,458 (214,796)-37.92%
733326284TIGER SECURITY SERVICES S.A.peste 1000 angajati1709 55,273,847 2,557,151 4.63%
711703537TIGER PROTECTOR COMPANY SRL10-50 angajati21 8,678,038 4,205,456 48.46%
84381862ROMANIAN SECURITY SYSTEMS SRL0 angajati0 47,414,842 403,326 0.85%
932455493S.S.G. SECURITY SOLUTIONS SRL500-1000 angajati774 25,590,099 1,455,140 5.69%
926879567STOP STEAL GUARD SRL500-1000 angajati668 16,488,303 (6,234,643)-37.81%
109948144ZIP ESCORT SRL500-1000 angajati967 39,530,076 6,497,368 16.44%
1110818946ARES GUARD SRL500-1000 angajati974 39,435,833 2,046,314 5.19%
128818162GIP EST SRL500-1000 angajati886 35,067,431 1,215,655 3.47%
1315671918INTERGUARD GROUP SRL500-1000 angajati659 34,849,350 1,651,194 4.74%
1416345600BIDEPA EXPERT SRL0 angajati0 22,506,688 593,125 2.64%
1426841147BIDEPA GRUP SRL1-10 angajati1 8,990,862 (1,928,049)-21.44%
1528177518ARGO SECURITY SRLpeste 1000 angajati1042 30,732,956 (111,620)-0.36%
168677950GUARD ONE SRL500-1000 angajati744 28,300,652 624,295 2.21%
179394294RPG SECURITY CENTER SRL500-1000 angajati661 28,174,097 (1,194,293)-4.24%
1812452549GLOBAL SECURITY SISTEM SA500-1000 angajati731 27,884,781 365,980 1.31%
1926486371SWAT FORCE INTERNATIONAL SRL500-1000 angajati690 26,743,921 (5,400,938)-20.20%
2031133899ELNET SECURITY SRL500-1000 angajati956 26,445,141 (817,965)-3.09%
2110538121IPPON MED SRL500-1000 angajati585 25,854,044 250,955 0.97%
2210851667TRAUN GUARD HMS SRL250- 500 angajati340 25,596,847 2,421,193 9.46%
2317801399FORCE 1 DIVIZIA DE SECURITATE SRL250- 500 angajati472 25,267,295 44,255 0.18%
2418443671COMPANIA DE PAZA R.O SRL500-1000 angajati733 24,661,734 1,081,846 4.39%
2516907023GES FORCE SRL500-1000 angajati841 24,400,439 (1,845,958)-7.57%
2629536580EUROPROTECT SECURITY SRL500-1000 angajati792 24,027,850 1,472,862 6.13%
2715715275SCORSEZE SECURITY INTERNATIONAL SRL500-1000 angajati947 20,380,110 (16,366,757)-80.31%
2736395807SCORSEZE REACTION SRL100-250 angajati148 3,574,543 (684,937)-19.16%
2813818436DIALFA SECURITY SRL500-1000 angajati803 22,218,129 1,631,036 7.34%
2929299114AEK SECURITY DIVISION SRL500-1000 angajati653 21,071,200 411,691 1.95%
3030690565OLIMP SECURITY SRL250- 500 angajati472 20,545,252 544,630 2.65%
3113168341SECURIT FORCE SRL250- 500 angajati297 20,035,948 1,244,218 6.21%
3210294736VIGILENT SECURITY SRL500-1000 angajati646 19,748,346 691,577 3.50%
3321922348CALDO PRIVAT SECURITY SRL500-1000 angajati623 18,806,934 318,762 1.69%
3414309635CENTRUL RIVERGATE SRL250- 500 angajati334 18,769,370 (184,794)-0.98%
3522887710NITRO GUARD SECURITY SRL500-1000 angajati534 18,036,189 437,738 2.43%
362601643TEAM GUARD SRL250- 500 angajati398 18,000,042 3,412,439 18.96%
379864442CIVIS - PAZA SRL250- 500 angajati481 17,273,087 626,817 3.63%
3828358689DASKO SECURITY SRL100-250 angajati230 16,105,918 385,261 2.39%
394595335LEX PROTECT BUZAU SRL250- 500 angajati408 15,918,511 1,583,432 9.95%
408507824SAR SECURITY SRL250- 500 angajati320 15,457,656 2,311,502 14.95%
4115944511TRANSILVANIA SECURITY SRL250- 500 angajati377 15,106,434 3,502,201 23.18%
4229229739JUSTICE SECURITY SERVICES SRL500-1000 angajati512 14,863,309 1,682,773 11.32%
4315554640LEGION GUARD SRL250- 500 angajati423 14,654,591 287,612 1.96%
4416879454GARDIENII SRL500-1000 angajati505 14,142,034 (3,365,641)-23.80%
4525612587POLS SECURITY SRL500-1000 angajati829 13,927,821 (1,507,824)-10.83%
4617606428AXA SECURITY SRL250- 500 angajati316 13,749,997 374,131 2.72%
4722131589S.M.B. SRL500-1000 angajati509 13,738,928 671,846 4.89%
4834061983DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL0 angajati 13,672,269 1,084,585 7.93%
4917604338P P PROTECT SRL250- 500 angajati401 12,708,926 1,498,026 11.79%
5010946619ROMOLD SRL250- 500 angajati405 11,950,267 854,706 7.15%
5130058764ONE STAR SECURITY SRL100-250 angajati231 11,917,086 1,335,589 11.21%
525075691INTERNATIONAL PRIVATE SECURITY SRL250- 500 angajati394 11,673,961 940,725 8.06%
536384970BRONEC INTERNATIONAL COMPANY SRL250- 500 angajati359 11,394,226 1,000,621 8.78%
5427392283COSEPA SECURITY INT SRL250- 500 angajati462 11,391,657 (10,368,312)-91.02%
5519182671TRANSGUARD SECURITY SRL250- 500 angajati311 11,137,207 1,376,944 12.36%
5630955735JOHNNY VIP SECURITY SRL250- 500 angajati491 11,026,672 (2,140,114)-19.41%
5733969760D.O. SECURITY GRUP PAZA SI PROTECTIE SRL10-50 angajati13 10,920,145 1,023,128 9.37%
5811114302T.B.G. SECURITY IMPEX SRL100-250 angajati205 10,715,100 2,683,089 25.04%
5929869169SEA PROTECT GROUP SRL100-250 angajati189 10,684,955 380,807 3.56%
6015701580CICLOPS SECURITY SRL50-100 angajati94 10,593,083 (869,388)-8.21%
6127223187CYBER SECURITY SRL250- 500 angajati274 10,316,817 908,491 8.81%
6229136150RO-ARMYSECURITY SA250- 500 angajati311 9,815,885 541,989 5.52%
6330922126THUG SECURITY SRL250- 500 angajati357 9,742,172 (172,038)-1.77%
64249720NERA MURESAN SECURITY SRL250- 500 angajati265 9,654,730 30,725 0.32%
6517279202ORDIS SRL100-250 angajati173 9,526,461 1,029,865 10.81%
6627186976DIVIZIA DE PAZA SRL250- 500 angajati370 9,446,227 (3,659,305)-38.74%
6724325417IRBIS GUARD GRUP SRL250- 500 angajati308 9,392,052 897,613 9.56%
6819227013SAFETY SECURITY SRL100-250 angajati203 9,093,432 2,476,102 27.23%
6932600623SAS ARMY SECURITY SRL100-250 angajati175 8,810,248 2,861,721 32.48%
7030889372DEY BODYGUARD INTERNATIONAL 2012 SRL250- 500 angajati286 8,663,797 (671,064)-7.75%
7130933087COMPACT SILVER SECURITY S.R.L.250- 500 angajati265 8,533,244 789,386 9.25%
7231238739BMF SECURITY SERVICES SRL100-250 angajati247 8,498,242 294,215 3.46%
7324452844SGPI SECURITY FORCE SRL100-250 angajati231 8,470,649 4,864 0.06%
7435469698TMG GUARD SRL250- 500 angajati393 8,466,167 229,380 2.71%
7529801201ELITE STEWARD SAS SRLpeste 1000 angajati1063 8,430,153 316,486 3.75%
7631898700SIRGOMBOS SECURITY SRL250- 500 angajati313 8,397,455 625,820 7.45%
7727405472E MOL SECURITY SRL100-250 angajati225 8,359,906 (509,023)-6.09%
7825758524D.O. SYSTEM SECURITY SRL250- 500 angajati325 8,308,501 (2,068,965)-24.90%
7926249103SISTEME DE SECURITATE SCUTUL NEGRU SRL100-250 angajati222 8,300,383 927,612 11.18%
8027773474LOGIC PROROM SECURITY SRL250- 500 angajati266 8,263,156 (104,059)-1.26%
8119262401BLUE CORP SECURITY SRL100-250 angajati150 8,241,772 694,750 8.43%
82954207AZIA SECURITY SYSTEMS SRL250- 500 angajati262 8,181,745 349,211 4.27%
8326779673CARPAT GUARD SECURITY CONTRACTOR SRL100-250 angajati245 8,159,572 164,165 2.01%
8427850739PAZA OBIECTIVE SI INTERVENTIE SRL100-250 angajati229 8,096,639 352,670 4.36%
8514996083PANTERA GUARD SRL0 angajati 8,060,693 703,387 8.73%
865739803CONPRESS HOLDING SRL250- 500 angajati260 8,051,300 (84,786)-1.05%
8714292959DELTA FORCE I SRL250- 500 angajati280 7,812,595 550,721 7.05%
8829059359EVOLUTION SECURITY SRL100-250 angajati172 7,795,671 189,190 2.43%
8932942405BS PAZA SI PROTECTIE SRL100-250 angajati230 7,788,700 1,658,840 21.30%
9034845271B.G.G. SECURITY SRL100-250 angajati226 7,668,612 728,000 9.49%
9123791184CONCORDIA SECURITY SRL100-250 angajati240 7,552,771 856,104 11.33%
9229551210PIRO? SECURITY FORCE SRL100-250 angajati217 7,493,635 409,209 5.46%
9324136833TEHNO SISTEM ALARM SRL250- 500 angajati251 7,326,661 128,151 1.75%
9432649996NEW MAO PROTECT SRL250- 500 angajati268 7,316,593 1,697 0.02%
9526565041ORION SECURITY SRL250- 500 angajati409 7,310,849 1,041,588 14.25%
9614793194SHERIFF GUARD PROTECTION SRL100-250 angajati243 7,186,350 (9,887)-0.14%
9728881130MMA GROUP SECURITY SRL0 angajati 7,164,889 488,644 6.82%
9822003997PAZA SI PROTECTIE BIHOR SRL250- 500 angajati266 7,151,987 90,392 1.26%
9925086245ASSAULT SECURITY SRL100-250 angajati160 7,142,728 (1,198,746)-16.78%
10031662938AKYLE SECURITY SRL100-250 angajati226 7,003,684 581,147 8.30%
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constantin iordacheConstantin Iordache, Consultant Securitate, Managing Partner Verifies

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