The most important financial indicators for the company Set Alarm International Srl - Unique Identification Number 15630721:
sales in 2023 was
544.615
euro, registering a net profit of
48.963
euro and having an average number of
16
employees.
Firma isi desfasoara activitatea in domeniul Activitati de servicii privind sistemele de securizare having the NACE code 8020.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Set Alarm International Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
949.851
1.097.280
983.352
804.082
803.819
712.609
884.076
1.713.567
1.854.539
544.615
Total Income - EUR
949.829
1.097.474
985.057
805.772
804.266
719.346
878.221
1.714.600
1.858.734
545.577
Total Expenses - EUR
863.416
1.027.834
818.957
742.759
654.580
664.978
687.255
1.578.426
1.482.404
487.288
Gross Profit/Loss - EUR
86.414
69.640
166.100
63.013
149.686
54.368
190.966
136.174
376.330
58.289
Net Profit/Loss - EUR
73.393
57.740
138.743
51.753
141.644
47.184
182.184
117.780
316.117
48.963
Employees
28
25
21
21
18
18
16
19
18
16
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -70.5%, from 1.854.539 euro in the year 2022, to 544.615 euro in 2023.
The Net Profit decreased by -266.196 euro, from 316.117 euro in 2022, to 48.963 in the last year.
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Set Alarm International Srl - CUI 15630721
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
156.163
152.356
134.822
134.866
75.037
82.530
73.969
113.306
94.725
69.218
Current Assets
595.333
573.110
622.633
599.441
532.686
503.661
654.887
587.505
1.079.637
775.172
Inventories
120.950
52.612
103.692
101.353
80.464
108.519
111.655
230.783
267.013
353.673
Receivables
319.080
241.084
234.435
244.403
213.043
211.452
334.746
130.362
92.745
137.349
Cash
155.303
279.414
284.507
253.685
239.179
183.691
0
226.359
719.878
284.150
Shareholders Funds
485.463
487.196
538.901
505.535
459.425
440.903
558.693
559.957
700.572
664.168
Social Capital
67
67
67
66
64
63
62
61
61
61
Debts
266.150
238.389
218.671
228.888
148.411
145.287
170.163
140.854
473.790
180.223
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"8020 - 8020"
CAEN Financial Year
8020
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
775.172 euro in 2023 which includes Inventories of
353.673 euro, Receivables of
137.349 euro and cash availability of
284.150 euro.
The company's Equity was valued at
664.168 euro, while total Liabilities amounted to
180.223 euro.
Equity decreased by -34.280 euro, from 700.572 euro in 2022, to 664.168 in 2023.
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