Company Set Film S.r.l. with Fiscal Code 16207240
recorded a turnover of 2024 of
24.590,
with a net profit of
8.302
and having an average number of employees of
1.
The company operates in the field of Activităţi de producţie cinematografică, video şi de programe de televiziune having the NACE code 5911.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Set Film S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
54.248
53.168
79.876
54.609
78.964
43.022
14.636
16.155
34.385
24.590
Total Income - EUR
61.552
57.126
83.670
63.574
84.211
45.253
18.447
18.655
34.993
32.958
Total Expenses - EUR
19.219
17.668
12.704
10.928
4.017
3.526
3.271
4.935
24.453
24.347
Gross Profit/Loss - EUR
42.333
39.457
70.966
52.646
80.194
41.727
15.176
13.720
10.540
8.610
Net Profit/Loss - EUR
40.538
37.804
68.204
50.586
77.879
40.508
14.633
13.353
10.232
8.302
Employees
0
0
0
0
0
0
0
1
1
1
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 -28.1%, from 34.385 euro in the year 2023, to 24.590 euro in 2024.
The Net Profit decreased by -1.873 euro, from 10.232 euro in 2023, to 8.302 in the last year.
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Financial Rating - SET FILM S.R.L.
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Financial Rating
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Prob. of insolvency - Set Film S.r.l.
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Insolvency Probability
Financial Reports - Set Film S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Set Film S.r.l. - CUI 16207240
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
35.606
30.884
27.504
11.650
551
159
1.075
1.338
33.324
23.344
Current Assets
156.101
140.529
214.274
226.288
197.723
222.882
137.805
67.195
63.099
56.719
Inventories
1.180
1
1
0
0
0
597
0
0
0
Receivables
14.018
1.167
41.388
18.151
8.200
5.174
16
3
19
53
Cash
140.903
139.361
172.885
122.180
105.231
197.034
74.525
4.330
20.625
1.479
Shareholders Funds
178.811
161.279
226.754
227.680
181.366
221.537
136.034
42.244
52.348
39.445
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
12.925
10.159
15.034
10.297
16.908
1.534
3.004
26.333
44.190
40.732
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
"5911 - 5911"
CAEN Financial Year
5911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
56.719 euro in 2024 which includes Inventories of
0 euro, Receivables of
53 euro and cash availability of
1.479 euro.
The company's Equity was valued at
39.445 euro, while total Liabilities amounted to
40.732 euro.
Equity decreased by -12.611 euro, from 52.348 euro in 2023, to 39.445 in 2024.
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Comments - Set Film S.r.l.