Company Acta Set Srl with Fiscal Code 11251504
recorded a turnover of 2024 of
28.110,
with a net profit of
8.771
and having an average number of employees of
1.
The company operates in the field of Activitati combinate de secretariat having the NACE code 8211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Acta Set Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
28.356
32.895
38.209
40.909
38.157
33.579
35.032
36.811
35.229
28.110
Total Income - EUR
28.356
36.368
41.722
40.909
38.157
33.579
35.108
36.811
49.476
28.112
Total Expenses - EUR
21.839
22.384
26.714
23.905
23.593
22.151
22.490
18.902
30.212
19.136
Gross Profit/Loss - EUR
6.517
13.985
15.007
17.004
14.565
11.428
12.618
17.909
19.263
8.976
Net Profit/Loss - EUR
5.664
13.620
14.590
16.595
14.183
11.109
12.309
17.548
18.900
8.771
Employees
2
5
5
4
1
1
1
1
1
1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales decreased by -19.8%, from 35.229 euro in the year 2023, to 28.110 euro in 2024.
The Net Profit decreased by -10.023 euro, from 18.900 euro in 2023, to 8.771 in the last year.
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Financial Reports - Acta Set Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Acta Set Srl - CUI 11251504
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
56.779
53.968
57.123
48.669
53.421
46.900
41.528
37.545
36.310
31.616
Current Assets
8.816
10.532
11.593
10.109
10.868
17.176
16.780
23.780
16.228
25.660
Inventories
1.872
3.303
3.879
3.818
3.492
3.286
3.123
3.174
3.061
3.044
Receivables
2.565
2.045
3.282
3.378
4.481
4.323
5.032
15.656
6.032
5.978
Cash
4.379
5.184
4.432
2.913
2.895
9.567
8.624
4.950
7.135
16.638
Shareholders Funds
62.374
36.070
35.985
19.044
32.858
43.344
54.692
19.859
38.698
47.253
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.324
28.437
32.760
39.736
31.608
20.884
3.945
41.700
14.001
10.162
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"8211 - 8211"
CAEN Financial Year
8211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
25.660 euro in 2024 which includes Inventories of
3.044 euro, Receivables of
5.978 euro and cash availability of
16.638 euro.
The company's Equity was valued at
47.253 euro, while total Liabilities amounted to
10.162 euro.
Equity increased by 8.771 euro, from 38.698 euro in 2023, to 47.253 in 2024.
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