Company Consulting Set Trade Srl with Fiscal Code 18982331
recorded a turnover of 2024 of
92.871,
with a net profit of
1.937
and having an average number of employees of
4.
The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Consulting Set Trade Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.807
9.074
14.061
31.705
39.284
153.914
108.905
96.569
93.384
92.871
Total Income - EUR
214.335
218.797
336.659
151.218
242.894
514.606
285.053
126.930
280.438
182.608
Total Expenses - EUR
140.926
291.968
174.314
221.646
135.548
167.759
232.314
273.458
251.986
180.301
Gross Profit/Loss - EUR
73.409
-73.171
162.345
-70.428
107.346
346.848
52.739
-146.528
28.452
2.306
Net Profit/Loss - EUR
65.027
-73.262
162.205
-70.782
106.952
341.075
51.780
-147.456
27.466
1.937
Employees
2
2
2
2
2
2
2
2
2
4
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 increased by 0.0%, from 93.384 euro in the year 2023, to 92.871 euro in 2024.
The Net Profit decreased by -25.375 euro, from 27.466 euro in 2023, to 1.937 in the last year.
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Financial Reports - Consulting Set Trade Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Consulting Set Trade Srl - CUI 18982331
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
70.979
45.352
44.585
2.722
2.881
65.965
204.381
199.100
152.728
189.972
Current Assets
78.333
150.137
256.016
232.444
264.202
411.170
320.987
186.117
120.156
60.645
Inventories
63
73
72
71
1.443
68
0
9.886
4.960
19.990
Receivables
77.281
99.961
127.567
153.145
170.993
152.208
46.883
97.399
27.758
29.181
Cash
989
50.103
128.377
79.229
91.766
258.894
274.103
78.832
87.437
11.474
Shareholders Funds
18.347
-55.102
108.035
35.400
141.666
360.303
404.094
257.892
244.143
244.715
Social Capital
90
89
88
215
211
207
202
203
202
201
Debts
252.937
250.591
192.566
199.766
125.416
116.832
121.274
127.325
28.741
73.521
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
"7020 - 7020"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
60.645 euro in 2024 which includes Inventories of
19.990 euro, Receivables of
29.181 euro and cash availability of
11.474 euro.
The company's Equity was valued at
244.715 euro, while total Liabilities amounted to
73.521 euro.
Equity increased by 1.937 euro, from 244.143 euro in 2023, to 244.715 in 2024.
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