Company Set Mobile S.r.l. with Fiscal Code 15967256
recorded a turnover of 2024 of
232.536,
with a net profit of
619
and having an average number of employees of
3.
The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Set Mobile S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
16.002
20.515
31.913
48.368
56.871
66.108
78.346
135.133
394.689
232.536
Total Income - EUR
71.297
81.042
121.822
122.877
112.291
77.060
120.699
170.293
464.946
329.624
Total Expenses - EUR
79.829
89.364
106.598
102.096
77.394
67.623
104.702
146.696
290.179
328.488
Gross Profit/Loss - EUR
-8.531
-8.322
15.224
20.782
34.898
9.437
15.997
23.596
174.767
1.136
Net Profit/Loss - EUR
-9.011
-8.628
14.898
20.298
34.328
8.886
15.447
22.576
150.878
619
Employees
1
2
2
1
1
1
2
2
4
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 -40.8%, from 394.689 euro in the year 2023, to 232.536 euro in 2024.
The Net Profit decreased by -149.416 euro, from 150.878 euro in 2023, to 619 in the last year.
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Financial Rating - SET MOBILE S.R.L.
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Financial Rating
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Prob. of insolvency - Set Mobile S.r.l.
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Insolvency Probability
Financial Reports - Set Mobile S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Set Mobile S.r.l. - CUI 15967256
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.975
12.970
16.033
13.247
19.381
35.015
28.763
32.135
16.910
66.616
Current Assets
106.965
153.996
79.664
54.258
77.182
53.215
79.102
96.018
403.665
254.245
Inventories
0
0
12.240
21.677
31.864
21.110
42.629
55.263
55.096
0
Receivables
67.932
21.920
22.962
18.234
44.384
14.845
16.477
15.909
268.423
28.318
Cash
39.033
132.076
44.461
14.348
934
17.261
19.996
24.846
80.147
225.927
Shareholders Funds
-3.465
-12.058
3.044
23.286
57.164
64.966
78.972
91.908
242.507
3.032
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
21.177
179.480
26.954
29.442
36.389
25.284
26.129
36.014
121.895
274.374
Income in Advance
105.228
157.405
65.698
14.806
3.300
0
3.122
1.149
57.105
44.408
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
"6201 - 6201"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
254.245 euro in 2024 which includes Inventories of
0 euro, Receivables of
28.318 euro and cash availability of
225.927 euro.
The company's Equity was valued at
3.032 euro, while total Liabilities amounted to
274.374 euro.
Equity decreased by -238.121 euro, from 242.507 euro in 2023, to 3.032 in 2024.
The Debt Ratio was 85.3% in the year 2024.
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