Company Letra Set Group Srl with Fiscal Code 31430300
recorded a turnover of 2024 of
537.662,
with a net profit of
7.597
and having an average number of employees of
18.
The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Letra Set Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
419.303
420.072
343.022
387.563
417.593
293.783
350.960
513.278
628.315
537.662
Total Income - EUR
419.303
420.106
343.088
388.401
417.593
293.783
350.960
513.895
736.698
537.662
Total Expenses - EUR
372.758
407.479
337.766
383.934
412.889
290.104
346.051
507.890
732.709
528.118
Gross Profit/Loss - EUR
46.545
12.627
5.322
4.468
4.704
3.679
4.909
6.005
3.989
9.545
Net Profit/Loss - EUR
39.097
8.805
1.898
598
528
742
1.400
872
2.922
7.597
Employees
18
0
18
19
22
19
18
17
17
18
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 -13.9%, from 628.315 euro in the year 2023, to 537.662 euro in 2024.
The Net Profit increased by 4.692 euro, from 2.922 euro in 2023, to 7.597 in the last year.
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Financial Rating - LETRA SET GROUP SRL
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Financial Reports - Letra Set Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Letra Set Group Srl - CUI 31430300
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.126
5.578
13.242
15.645
15.991
17.258
16.643
19.403
197.319
152.671
Current Assets
139.957
194.478
111.459
49.584
60.271
55.715
84.194
127.169
227.694
138.509
Inventories
2
2
2
2
2
2
2
2
278
2
Receivables
35.678
123.846
66.650
47.232
54.604
51.470
80.310
126.151
225.502
135.850
Cash
98.454
70.630
44.807
2.351
5.665
4.243
3.882
1.016
1.914
2.657
Shareholders Funds
71.498
79.574
80.126
79.253
78.246
77.504
77.185
78.296
80.981
88.125
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
78.585
120.482
114.360
121.097
168.514
232.491
304.222
336.628
471.136
413.277
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
"7311 - 7311"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
138.509 euro in 2024 which includes Inventories of
2 euro, Receivables of
135.850 euro and cash availability of
2.657 euro.
The company's Equity was valued at
88.125 euro, while total Liabilities amounted to
413.277 euro.
Equity increased by 7.597 euro, from 80.981 euro in 2023, to 88.125 in 2024.
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