Financial results - LINK SET SRL

Financial Summary - Link Set Srl
Unique identification code: 15032256
Registration number: J2002000538093
Nace: 7414
Sales - Ron
807.676
Net Profit - Ron
64.235
Employees
19
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Company Link Set Srl with Fiscal Code 15032256 recorded a turnover of 2024 of 807.676, with a net profit of 64.235 and having an average number of employees of 19. The company operates in the field of Alte activităţi de design specializat having the NACE code 7414.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Link Set Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 605.413 616.033 543.608 1.060.485 994.135 599.955 735.611 707.261 795.696 807.676
Total Income - EUR 615.265 625.962 555.091 1.087.818 1.000.719 634.167 736.174 714.252 840.878 811.796
Total Expenses - EUR 480.384 527.222 503.800 905.416 810.269 541.637 605.583 620.745 712.218 735.811
Gross Profit/Loss - EUR 134.882 98.740 51.291 182.402 190.450 92.531 130.591 93.507 128.660 75.985
Net Profit/Loss - EUR 112.636 80.450 37.022 163.015 160.863 86.189 124.139 87.703 118.834 64.235
Employees 19 22 22 21 23 23 23 19 19 19
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 2.1%, from 795.696 euro in the year 2023, to 807.676 euro in 2024. The Net Profit decreased by -53.934 euro, from 118.834 euro in 2023, to 64.235 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Link Set Srl - CUI 15032256

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 146.578 339.987 317.064 278.976 208.531 167.505 126.163 96.363 200.652 254.982
Current Assets 283.030 274.864 287.163 381.527 363.543 298.756 352.338 309.877 286.241 344.820
Inventories 37.689 42.132 13.929 42.960 44.039 41.586 41.163 43.108 46.112 18.845
Receivables 237.212 232.544 259.580 327.595 318.392 250.629 295.549 263.628 234.465 315.027
Cash 8.129 189 13.653 10.972 1.112 6.541 15.626 3.141 5.665 10.947
Shareholders Funds 296.420 262.508 295.088 280.627 314.852 341.941 378.318 128.448 246.892 309.747
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 101.043 352.343 294.893 374.252 257.222 124.320 100.183 277.792 240.001 283.836
Income in Advance 32.145 23.154 14.246 5.625 0 0 0 0 0 6.218
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 "7414 - 7414"
CAEN Financial Year 7410
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 344.820 euro in 2024 which includes Inventories of 18.845 euro, Receivables of 315.027 euro and cash availability of 10.947 euro.
The company's Equity was valued at 309.747 euro, while total Liabilities amounted to 283.836 euro. Equity increased by 64.235 euro, from 246.892 euro in 2023, to 309.747 in 2024. The Debt Ratio was 47.3% in the year 2024.

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