Company Set Cont-Expert Srl with Fiscal Code 35223560
recorded a turnover of 2024 of
40.829,
with a net profit of
-4.969
and having an average number of employees of
3.
The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Set Cont-Expert Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.521
28.154
35.244
35.777
38.598
38.458
34.199
38.064
49.236
40.829
Total Income - EUR
3.521
28.154
35.244
35.777
38.598
38.458
34.199
38.064
49.236
40.829
Total Expenses - EUR
188
2.863
16.073
15.951
17.154
15.963
20.845
25.921
25.226
45.798
Gross Profit/Loss - EUR
3.333
25.291
19.171
19.826
21.444
22.495
13.355
12.143
24.011
-4.969
Net Profit/Loss - EUR
3.228
24.446
18.819
19.468
21.058
22.141
13.020
11.808
23.528
-4.969
Employees
0
0
2
2
2
2
3
3
2
3
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 -16.6%, from 49.236 euro in the year 2023, to 40.829 euro in 2024.
The Net Profit decreased by -23.397 euro, from 23.528 euro in 2023, to 0 in the last year.
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Insolvency Probability
Financial Reports - Set Cont-Expert Srl
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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 Cont-Expert Srl - CUI 35223560
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
279
216
918
149
0
0
0
0
0
30.426
Current Assets
3.099
24.520
43.517
38.903
23.888
33.668
21.131
22.013
29.088
7.484
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
866
5.124
4.691
4.128
2.843
2.728
12.276
5.173
17.124
5.932
Cash
2.233
19.396
38.826
34.775
21.045
30.939
8.855
16.840
11.964
1.552
Shareholders Funds
3.273
24.500
42.904
38.093
22.772
32.391
14.141
19.475
23.577
2.937
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
106
236
1.531
959
1.116
1.277
6.990
2.538
5.512
34.972
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
"6920 - 6920"
CAEN Financial Year
6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.484 euro in 2024 which includes Inventories of
0 euro, Receivables of
5.932 euro and cash availability of
1.552 euro.
The company's Equity was valued at
2.937 euro, while total Liabilities amounted to
34.972 euro.
Equity decreased by -20.508 euro, from 23.577 euro in 2023, to 2.937 in 2024.
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