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Top firme de paza si protectie 2019

Ca in fiecare an facem cateva precizari:

  • Din 2018 am transformat top 50 in top 100 firme de paza si protectie
  • Datele sunt valabile pentru anul 2019, si au la baza bilantul contabil, depus de firmele cu codul caen 8010 Actvitati de protectie si garda;
  • Top 100 nu este ajustat cu cifrele raportate de alte firme din grupul diverselor firme;
  • Am realizat si un top 15 firme de paza si protectie ajustat, unde pentru firmele Civitas, BGS, NEI, Tiger, SSG, Elnet am adaugat in cifra de afaceri si firmele de sisteme tehnice de securitate, pompieri, investigatii;
  • Din start trebuie ajustata cifra de afaceri totala, 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 ( curatenie, instalari sisteme Securitate, evaluari de risc, transport valori, curierat, it, constructii);
  • Top 100 este in pe baza cifrei de afaceri, insa analizam si indicatori cum sunt: numar de angajari, profit net, marja de profit;

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

Paza si protectie in cifre 2015-2019

Cum se vad ultimii 5 ani in securitate:

  • numarul firmelor de paza si protectie ramane relativ constant;
  • numarul angajatilor scade in continuare, -2,8% anul acesta, probabil anul 2020 va fi primul cu sub 100000 angajati in domeniu;
  • este al treilea an consecutiv in care cifra de afaceri inregistreaza cresteri semnificative, peste cresterea salariului minim pe economie 12%, 10.9%, 15,1%;
  • cel mai bun semn pentru industria de securitate este profitul in suma absoluta dar si in procente, avem un profit mediu la nivel de industrie de 7,2% dublu ca % dar si ca suma fata de anul trecut;
  • nu este insa de scos sampania insa privind poza asta in ansamblul ei, pare ca piata de paza si protectie este pe drumul cel bun;
  • am adaugat din nou in analiza numarul, cifra de afaceri si pierderea inregistrata de societatile ce declara pierdere ( cumva in lista societatilor cu pierderi declarate an de an intalnim aceleasi companii),
  • insa ingrijorator sau de studiat este ca o treime din societati 437 declara pierdere;

*nu regasiti in top datele RSS, nu sunt publicate pe mfinante si nu am reusit sa le obtinem direct de la companie.

Ce este mai interesant de vazut, pentru cine are ochi sa vada, este un top 15 al societatilor cu pierderi de peste 2 milioane de lei, printre care regasim si o societate de paza care nu ar trebui sa existe din start, cea a Primariei Bucuresti care inregistreaza o pierdere de aproximativ 26%, platita de noi toti:

Top firme de paza 2019, date statistice

  • 1287 de firme de paza si protectie, 85 % din total firme au sub 100 de angajati, adica sub 20 de posturi, mai degraba firme in zona de hobby;
  • acestea totalizeaza doar 21% din numarul de angajati si 24% din cifra de afaceri totala;
  • in continuare 385 de firme de paza nu au declarat nici un angajat desi raporteaza 165 milioane lei cifra de afaceri, presupunem optimist ca in spatele acestor raportari sunt servicii subcontractate;
  • 12 firme de paza au raportat peste 1000 de angajati, aceste 12 companii realizeaza peste 21% din cifra de afaceri totala din domeniu;
  • doar 26 de firme de paza au intre 500-1000 de angajati, iar la randul lor cumuleaza 18% din cifra de afaceri totala;
  • Nu avem insa firme de paza care sa realizeze mai mult de 10% din toata cifra de afaceri a pietei, chiar si firmele din top 10, reprezinta inte 6,8% G4S (in scadere abrupta) si 1% .

Concluzia: Firme multe, putine conteaza si pot influenta pozitiv piata, pierderi mari, „manarii” la greu iar pretul in continuare este regale, iar salariul minim pe economie inca dicteaza cursul.

TOP 15 firme ajustat

  • am extins top 10 la top 15, datorita schimbarilor;
  • spre deosebire de cifrele din top 100, pentru aceste firme am ajustat cifrele cu datele raportate inclusiv pentru alte firme din grup (cunoscute de noi), firme care realizeza servicii de pompieri, instalare si mentenanta sisteme de securitate, investigatii;
  • „normalitatea” pietei este data de RED Alert Security Systems, firma ce apare direct in top 10 si care in ultimii 5 ani a raportat cifre de afaceri ZERO, iar anul trecut 64 milioane cu un profit de 54 de milioane;
  • Firma pana ieri (23.08.2019 ) nu avea nici macar un site, dar merita sa o studiati pentru eficacitate, crestere rapida, profitabilitate etc;
  • In rest nu prea sunt schimbari si noutati, G4S pierde aproape 90 de milioane din cifra de afaceri de transport valori din care 25 milioane merg catre CIT ONE, restul nu stium unde au disparut;
  • Deasemenea G4S pierde si apropae 17 milioane de lei pe paza, Securitas -11%;
  • Cresteri interesante in conditiile cunoscute de piata avem la Tiger, NEI Security, SSG, BGS si Civitas;
  • Ce ar mai fi de precizat este cafirmele de pazadin top 5 au trecut de mult bariera de 100 milioane lei iar diferenta intre 5 si 6 respectiv urmatoarele 5 este substantiala;
  • Top 15, ca si top 100 sau datele in totalitate ale firmelor de paza si protectie lasa loc multor interpretari si speculatii.

Top 100 firme de paza si protectie


PozitieCUINume FirmaCategorie AngajatiNumar angajatiCifra de AfaceriProfit NetMarja de profitCifra de afaceri per angajatCifra de afaceri, pe luna
114715188G4S CASH SOLUTIONS SRLpeste 1000 angajati2787239.875.31010.002.1714,17%86.06919.989.609,17
18780491G4S SECURE SOLUTIONS SRLpeste 1000 angajati180583.594.956-2.879.939-3,45%46.3136.966.246,33
215704624BGS DIVIZIA DE SECURITATE SRLpeste 1000 angajati132667.920.5041.179.0561,74%51.2225.660.042,00
215719625BGS MONITORIZARE ?I INTERVEN?IE SRL101-250 angajati25040.183.1991.165.7242,90%160.7333.348.599,92
230092502BGS SECURITY CONTROL SRL251- 500 angajati38326.470.2771.523.7105,76%69.1132.205.856,42
218075340BGS EVENTS SRL1-10 angajati21.757.055397.45922,62%878.528146.421,25
325887340CIT ONE SRL501-1000 angajati810130.364.64310.424.2648,00%160.94410.863.720,25
415074871CIVITAS P.S.G. S.A.peste 1000 angajati3119123.192.5761.236.7831,00%39.49710.266.048,00
417084332CIVITAS DIR SRL51-100 angajati725.004.726187.0003,74%69.510417.060,50
513740159SECURITAS SERVICES ROMANIA SRLpeste 1000 angajati2390112.239.6922.847.4622,54%46.9629.353.307,67
52791858SECURITAS SERVICES SOLUTIONS SRL1-10 angajati191.556-131.558-143,69%91.5567.629,67
636563420SSG SELECT SOLUTIONS SRLpeste 1000 angajati187074.677.287239.2640,32%39.9346.223.107,25
626879567STOP STEAL GUARD SRL251- 500 angajati2927.098.769-10.974.979-154,60%24.311591.564,08
731718222NEI DIVIZIA DE SECURITATE SRLpeste 1000 angajati171479.164.231499.1060,63%46.1876.597.019,25
7NEI1-10 angajati2539.657-203.344-37,68%269.82944.971,42
833326284TIGER SECURITY SERVICES S.A.peste 1000 angajati194879.610.2271.429.2591,80%40.8686.634.185,58
931728765RED ALERT SECURITY SYSTEM SRL0 angajati63.482.11254.070.34785,17%#DIV/0!5.290.176,00
109948144ZIP ESCORT SRL501-1000 angajati99146.705.9978.546.38018,30%47.1303.892.166,42
1015753236ZIP SECURITY SISTEMS SRL11-50 angajati196.968.5943.249.03546,62%366.768580.716,17
1118443671COMPANIA DE PAZA R.O SRLpeste 1000 angajati122249.376.2811.455.1932,95%40.4064.114.690,08
1224693419SENZOR GUARD SECURITY SRL501-1000 angajati63645.625.528724.9711,59%71.7383.802.127,33
139864442CIVIS - PAZA SRL501-1000 angajati88841.120.7181.021.9832,49%46.3073.426.726,50
1435469698TMG GUARD SRLpeste 1000 angajati112040.552.7402.275.7705,61%36.2083.379.395,00
1531662938AKYLE SECURITY SRL501-1000 angajati83440.188.8214.637.12111,54%48.1883.349.068,42
169394294RPG SECURITY CENTER SRL501-1000 angajati73538.849.498785.6802,02%52.8563.237.458,17
1731133899ELNET SECURITY SRLpeste 1000 angajati109137.055.843720.0741,94%33.9653.087.986,92
1812452549GLOBAL SECURITY SISTEM SA501-1000 angajati75035.356.0091.641.4824,64%47.1412.946.334,08
1928177518ARGO SECURITY SRL501-1000 angajati95135.253.4861.442.6664,09%37.0702.937.790,50
2031003163INTEGRA GUARD SRL501-1000 angajati75535.062.991964.8102,75%46.4412.921.915,92
2129299114AEK SECURITY DIVISION SRL501-1000 angajati84334.659.085727.2032,10%41.1142.888.257,08
2215671918INTERGUARD GROUP SRL501-1000 angajati55733.046.7211.293.4293,91%59.3302.753.893,42
238677950GUARD ONE SRL251- 500 angajati38431.880.044559.9821,76%83.0212.656.670,33
2410818946ARES GUARD SRL501-1000 angajati99330.926.1473.915.16912,66%31.1442.577.178,92
2525612587POLS SECURITY SRLpeste 1000 angajati106330.786.275-856.687-2,78%28.9622.565.522,92
2629229739JUSTICE SECURITY SERVICES SRL501-1000 angajati57128.673.4054.285.00514,94%50.2162.389.450,42
2717801399FORCE 1 DIVIZIA DE SECURITATE SRL251- 500 angajati48028.135.750176.8120,63%58.6162.344.645,83
2822131589S.M.B. SRL501-1000 angajati72527.196.9472.272.0438,35%37.5132.266.412,25
2938053193CEGEDIM SERVICE CENTER SRL101-250 angajati20226.055.706241.5430,93%128.9892.171.308,83
3029536580EUROPROTECT SECURITY SRL501-1000 angajati65324.913.7382.449.6149,83%38.1532.076.144,83
3113168341SECURIT FORCE SRL101-250 angajati13124.829.0072.018.6118,13%189.5342.069.083,92
3210538121IPPON MED SRL501-1000 angajati55024.123.860475.2451,97%43.8622.010.321,67
338818162GIP EST SRL501-1000 angajati51424.076.742767.5293,19%46.8422.006.395,17
3432401540PP PROTECT SECURITY SRL251- 500 angajati42923.885.4102.068.0558,66%55.6771.990.450,83
3513818436DIALFA SECURITY SRL501-1000 angajati63223.811.0653.116.24913,09%37.6761.984.255,42
3630690565OLIMP SECURITY SRL251- 500 angajati43823.588.269964.2964,09%53.8541.965.689,08
372601643TEAM GUARD SRL251- 500 angajati38023.266.7485.063.18821,76%61.2281.938.895,67
3836559101X GUARD SECURITY SYSTEM S.R.L.501-1000 angajati58323.216.092813.2633,50%39.8221.934.674,33
3931238739BMF SECURITY SERVICES SRL251- 500 angajati42223.059.3941.465.8416,36%54.6431.921.616,17
4022472896BIDEPA LOGISTICS SRL501-1000 angajati55123.028.607498.5652,16%41.7941.919.050,58
4110294736VIGILENT SECURITY SRL501-1000 angajati55822.954.6612.211.6749,63%41.1371.912.888,42
4210851667TRAUN GUARD HMS SRL251- 500 angajati26121.673.4281.727.0407,97%83.0401.806.119,00
4329136150RO-ARMYSECURITY SA501-1000 angajati54420.816.550426.4672,05%38.2661.734.712,50
4436404409LIBRA GUARD SRL501-1000 angajati58020.801.530498.7662,40%35.8651.733.460,83
4537832110COMPANIA MUNICIPAL? PAZ? ?I SECURITATE BUCURE?TI S.A.501-1000 angajati74120.350.573-5.342.276-26,25%27.4641.695.881,08
4619182671TRANSGUARD SECURITY SRL251- 500 angajati47419.976.8405.086.21925,46%42.1451.664.736,67
4728881130MMA GROUP SECURITY SRL501-1000 angajati57419.450.0523.515.07218,07%33.8851.620.837,67
4837410026OPS3 - ORDINE SI PROTECTIE S3 SRL251- 500 angajati26719.303.122847.0684,39%72.2961.608.593,50
4914309635CENTRUL RIVERGATE SRL251- 500 angajati26419.245.539387.9882,02%72.9001.603.794,92
5021922348CALDO PRIVAT SECURITY SRL251- 500 angajati47919.015.137-6.667.327-35,06%39.6981.584.594,75
5126486371SWAT FORCE INTERNATIONAL SRL251- 500 angajati41118.726.933-4.162.931-22,23%45.5641.560.577,75
5215554640LEGION GUARD SRL0 angajati18.576.0321.005.1045,41%#DIV/0!1.548.002,67
5326565041ORION SECURITY SRL251- 500 angajati48518.558.5401.963.43310,58%38.2651.546.545,00
548507824SAR SECURITY SRL101-250 angajati24318.501.2563.611.32819,52%76.1371.541.771,33
5528358689DASKO SECURITY SRL251- 500 angajati31418.177.149815.9644,49%57.8891.514.762,42
5611114302T.B.G. SECURITY IMPEX SRL251- 500 angajati27317.846.0054.145.63823,23%65.3701.487.167,08
5730058764ONE STAR SECURITY SRL251- 500 angajati29417.669.6682.245.02212,71%60.1011.472.472,33
5824452844SGPI SECURITY FORCE SRL0 angajati16.824.20110.4640,06%#DIV/0!1.402.016,75
5914195425KOMBAT GUARD GRUP SECURITY SRL101-250 angajati23016.484.5833.714.53222,53%71.6721.373.715,25
604595335LEX PROTECT BUZ?U SRL251- 500 angajati36916.484.4752.985.12418,11%44.6731.373.706,25
6129059359EVOLUTION SECURITY SRL101-250 angajati18515.906.863-230.011-1,45%85.9831.325.571,92
6214576560REAL PROTECTION GUARD SRL251- 500 angajati42715.767.442627.6663,98%36.9261.313.953,50
6317810427STAR SISTEMS SECURITY SRL251- 500 angajati38115.579.3922.812.54418,05%40.8911.298.282,67
6430889372DEY BODYGUARD INTERNATIONAL 2012 SRL251- 500 angajati38814.996.5182.341.71815,62%38.6511.249.709,83
6533969760D.O. SECURITY GRUP PAZ? ?I PROTEC?IE SRL11-50 angajati4313.876.3511.317.1929,49%322.7061.156.362,58
6633736756PROTECT NPG PAZ? SRL501-1000 angajati69713.578.836469.6963,46%19.4821.131.569,67
6727223187CYBER SECURITY SRL251- 500 angajati25613.428.8242.223.30616,56%52.4561.119.068,67
6824325417IRBIS GUARD GRUP SRL251- 500 angajati29113.182.9103.825.47129,02%45.3021.098.575,83
696384970BRONEC INTERNATIONAL COMPANY SRL251- 500 angajati33213.089.619983.1337,51%39.4271.090.801,58
7018164600ALFARO SECURITY SRL251- 500 angajati29312.869.4882.620.05720,36%43.9231.072.457,33
7129593330AXIS SECURITY SRL251- 500 angajati27212.293.8171.962.83915,97%45.1981.024.484,75
7215255258BRONIC SECURITY SRL1-10 angajati112.270.070-849.184-6,92%12.270.0701.022.505,83
7310946619ROMOLD SRL251- 500 angajati28712.003.996359.6343,00%41.8261.000.333,00
7434693246DIRECTOR SPECIAL TROOPS-D.S.T. SRL251- 500 angajati31211.966.8172.784.60623,27%38.355997.234,75
7522512133PATROL SECURITY SYSTEMS SRL101-250 angajati11511.880.277536.8294,52%103.307990.023,08
7632942405BS PAZA SI PROTECTIE SRL251- 500 angajati28411.837.4852.519.58121,28%41.681986.457,08
77249720NERA MURESAN SECURITY SRL251- 500 angajati28111.824.136127.2821,08%42.079985.344,67
7833686305SPQR LEGION S.R.L.251- 500 angajati41711.772.464593.7395,04%28.231981.038,67
7934061983DIVIZIA PAZ? PROTEC?IE CONSULTING & SECURITY SRL251- 500 angajati31711.647.5301.335.51511,47%36.743970.627,50
806598460OK GUARD SRL251- 500 angajati29311.580.915467.8184,04%39.525965.076,25
8114793194SHERIFF GUARD PROTECTION SRL251- 500 angajati30211.580.4422.788.92624,08%38.346965.036,83
8225769418CENTISTAR PROXIM SRL101-250 angajati20611.408.539947.4068,30%55.381950.711,58
8319262401BLUE CORP SECURITY SRL101-250 angajati16311.394.6101.300.56511,41%69.906949.550,83
8435766567GETICA GUARD COMPANY SRL251- 500 angajati35211.342.848730.2316,44%32.224945.237,33
8532649996NEW MAO PROTECT SRL251- 500 angajati28611.155.72210.4840,09%39.006929.643,50
8617606428AXA SECURITY SRL101-250 angajati20711.149.722745.4866,69%53.863929.143,50
8724394999P. DUSSMANN SECURITY SERV SRL251- 500 angajati28111.117.170-126.836-1,14%39.563926.430,83
88954207AZIA SECURITY SYSTEMS SRL251- 500 angajati28711.014.763613.6585,57%38.379917.896,92
8926369533ELBAMA PROTECTION SRL251- 500 angajati26910.897.9521.619.71814,86%40.513908.162,67
9034777835REAL FORCE SECURITY S.R.L.251- 500 angajati28110.750.5772.459.55322,88%38.258895.881,42
9118242872FORT SECURITY SRL251- 500 angajati39010.730.2871.008.0049,39%27.514894.190,58
9236395807SCORSEZE REACTION SRL101-250 angajati24210.688.287-233.461-2,18%44.166890.690,58
9322003997PAZA SI PROTECTIE BIHOR SRL251- 500 angajati34810.676.151105.0960,98%30.679889.679,25
9430754170M.S. SECURITY SERVRAPID SRL251- 500 angajati28610.411.577126.1811,21%36.404867.631,42
9529869169SEA PROTECT GROUP SRL101-250 angajati15710.046.374259.7202,59%63.990837.197,83
9627850739PAZ? OBIECTIVE ?I INTERVEN?IE SRL101-250 angajati23910.004.2961.241.89212,41%41.859833.691,33
9710823837NORD-EST SECURITY FORCE SRL251- 500 angajati2679.944.242713.2217,17%37.244828.686,83
9823791184CONCORDIA SECURITY SRL251- 500 angajati2639.910.615599.9826,05%37.683825.884,58
9932600623SAS ARMY SECURITY SRL101-250 angajati1719.870.6271.535.87015,56%57.723822.552,25
10033911121SPECIAL BAD BOYS SECURITY SRL101-250 angajati1159.835.7201.913.57519,46%85.528819.643,33
26249103SISTEME DE SECURITATE SCUTUL NEGRU SRL101-250 angajati1889.335.5731.568.01816,80%49.657777.964,42
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