Company Set Marketing Srl with Fiscal Code 32963823
recorded a turnover of 2024 of
1.096.161,
with a net profit of
102.708
and having an average number of employees of
8.
The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Set Marketing Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
152.316
73.181
89.313
137.153
165.702
225.635
207.671
291.198
552.334
1.096.161
Total Income - EUR
152.316
73.225
89.647
137.158
165.702
225.642
217.787
291.605
553.075
1.097.476
Total Expenses - EUR
150.553
64.755
85.000
130.359
157.768
213.266
227.255
278.412
505.326
974.586
Gross Profit/Loss - EUR
1.763
8.470
4.647
6.799
7.934
12.375
-9.468
13.193
47.749
122.890
Net Profit/Loss - EUR
1.414
7.321
3.752
5.423
6.277
10.295
-11.488
10.281
39.323
102.708
Employees
2
2
2
2
2
2
3
3
6
8
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 99.6%, from 552.334 euro in the year 2023, to 1.096.161 euro in 2024.
The Net Profit increased by 63.604 euro, from 39.323 euro in 2023, to 102.708 in the last year.
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Financial Reports - Set Marketing Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Set Marketing Srl - CUI 32963823
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
120
18.638
20.075
27.064
14.526
14.571
22.052
37.341
Current Assets
21.899
16.714
46.023
120.092
79.491
58.987
51.281
60.153
179.596
342.179
Inventories
7.468
10.173
34.469
99.620
65.163
46.628
35.203
36.195
70.991
151.603
Receivables
14.391
5.888
10.390
13.890
8.975
8.719
11.156
14.840
67.924
161.292
Cash
40
653
1.164
6.582
5.353
3.640
4.922
9.118
40.681
29.258
Shareholders Funds
-19.673
-12.152
-8.194
-2.621
3.707
10.394
-1.325
8.952
44.512
107.868
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
41.572
28.865
54.556
141.451
95.972
75.657
67.509
65.772
158.342
271.653
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
"4791 - 4791"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
342.179 euro in 2024 which includes Inventories of
151.603 euro, Receivables of
161.292 euro and cash availability of
29.258 euro.
The company's Equity was valued at
107.868 euro, while total Liabilities amounted to
271.653 euro.
Equity increased by 63.604 euro, from 44.512 euro in 2023, to 107.868 in 2024.
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