Company Expert Seti Group Srl with Fiscal Code 16349911
recorded a turnover of 2024 of
448.305,
with a net profit of
6.715
and having an average number of employees of
6.
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Expert Seti Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
163.202
237.895
288.907
466.083
573.878
376.539
370.853
454.955
353.760
448.305
Total Income - EUR
163.202
237.895
289.059
467.658
575.479
379.413
370.889
455.411
354.276
448.620
Total Expenses - EUR
185.058
233.747
301.971
386.988
458.809
331.369
350.473
429.208
342.349
430.983
Gross Profit/Loss - EUR
-21.855
4.148
-12.912
80.670
116.670
48.044
20.416
26.202
11.927
17.637
Net Profit/Loss - EUR
-21.855
4.148
-15.730
75.903
111.227
44.454
16.610
21.768
8.898
6.715
Employees
3
3
5
6
7
6
6
6
6
6
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 27.4%, from 353.760 euro in the year 2023, to 448.305 euro in 2024.
The Net Profit decreased by -2.134 euro, from 8.898 euro in 2023, to 6.715 in the last year.
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Financial Rating - EXPERT SETI GROUP SRL
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Financial Reports - Expert Seti Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Expert Seti Group Srl - CUI 16349911
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
27.901
24.656
20.008
17.080
17.686
17.147
13.988
14.419
13.995
13.314
Current Assets
32.280
30.742
45.673
64.338
67.549
89.017
118.860
60.906
107.890
116.887
Inventories
24.758
16.341
16.406
6.646
6.688
18.958
38.481
19.956
46.197
53.105
Receivables
4.540
6.973
6.297
39.273
17.493
2.026
22.815
31.424
33.385
43.022
Cash
2.982
7.428
22.970
18.419
43.369
68.033
57.565
9.527
28.308
20.761
Shareholders Funds
-48.095
-43.457
-58.452
18.524
54.960
80.963
95.777
40.089
48.866
55.307
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
108.315
98.885
124.316
63.065
30.938
25.892
37.277
34.629
72.889
75.041
Income in Advance
0
0
0
0
0
0
0
755
277
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
"4332 - 4332"
CAEN Financial Year
4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
116.887 euro in 2024 which includes Inventories of
53.105 euro, Receivables of
43.022 euro and cash availability of
20.761 euro.
The company's Equity was valued at
55.307 euro, while total Liabilities amounted to
75.041 euro.
Equity increased by 6.715 euro, from 48.866 euro in 2023, to 55.307 in 2024.
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