Company Set Alarm International Srl with Fiscal Code 15630721
recorded a turnover of 2024 of
647.363,
with a net profit of
35.956
and having an average number of employees of
- .
The company operates in the field of Alte activități de protecție n.c.a. having the NACE code 8009.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Set Alarm International Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.097.280
983.352
804.082
803.819
712.609
884.076
1.713.567
1.854.539
544.615
647.363
Total Income - EUR
1.097.474
985.057
805.772
804.266
719.346
878.221
1.714.600
1.858.734
545.577
648.126
Total Expenses - EUR
1.027.834
818.957
742.759
654.580
664.978
687.255
1.578.426
1.482.404
487.288
605.322
Gross Profit/Loss - EUR
69.640
166.100
63.013
149.686
54.368
190.966
136.174
376.330
58.289
42.804
Net Profit/Loss - EUR
57.740
138.743
51.753
141.644
47.184
182.184
117.780
316.117
48.963
35.956
Employees
25
21
21
18
18
16
19
18
16
0
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 19.5%, from 544.615 euro in the year 2023, to 647.363 euro in 2024.
The Net Profit decreased by -12.734 euro, from 48.963 euro in 2023, to 35.956 in the last year.
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Financial Rating - SET ALARM INTERNATIONAL SRL
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Insolvency Probability
Financial Reports - Set Alarm International Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Set Alarm International Srl - CUI 15630721
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
152.356
134.822
134.866
75.037
82.530
73.969
113.306
94.725
69.218
62.111
Current Assets
573.110
622.633
599.441
532.686
503.661
654.887
587.505
1.079.637
775.172
760.487
Inventories
52.612
103.692
101.353
80.464
108.519
111.655
230.783
267.013
353.673
358.621
Receivables
241.084
234.435
244.403
213.043
211.452
334.746
130.362
92.745
137.349
169.235
Cash
279.414
284.507
253.685
239.179
183.691
0
226.359
719.878
284.150
232.630
Shareholders Funds
487.196
538.901
505.535
459.425
440.903
558.693
559.957
700.572
664.168
625.886
Social Capital
67
67
66
64
63
62
61
61
61
60
Debts
238.389
218.671
228.888
148.411
145.287
170.163
140.854
473.790
180.223
196.712
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
"8009 - 8009"
CAEN Financial Year
8020
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
760.487 euro in 2024 which includes Inventories of
358.621 euro, Receivables of
169.235 euro and cash availability of
232.630 euro.
The company's Equity was valued at
625.886 euro, while total Liabilities amounted to
196.712 euro.
Equity decreased by -34.570 euro, from 664.168 euro in 2023, to 625.886 in 2024.
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