Company Set Shop Company S.r.l. with Fiscal Code 38571942
recorded a turnover of 2024 of
46.316,
with a net profit of
4.702
and having an average number of employees of
1.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Set Shop Company S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
22.889
34.274
26.399
36.711
46.316
Total Income - EUR
-
-
-
-
-
22.902
34.278
26.401
36.711
46.326
Total Expenses - EUR
-
-
-
-
-
23.141
33.802
26.697
36.230
41.202
Gross Profit/Loss - EUR
-
-
-
-
-
-239
476
-295
481
5.124
Net Profit/Loss - EUR
-
-
-
-
-
-464
51
-746
114
4.702
Employees
-
-
-
-
-
1
1
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 increased by 26.9%, from 36.711 euro in the year 2023, to 46.316 euro in 2024.
The Net Profit increased by 4.589 euro, from 114 euro in 2023, to 4.702 in the last year.
Check the financial reports for the company - Set Shop Company S.r.l.
Financial Rating - SET SHOP COMPANY S.R.L.
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Financial Rating
Payment Limits - Set Shop Company S.r.l.
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Prob. of insolvency - Set Shop Company S.r.l.
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Insolvency Probability
Financial Reports - Set Shop Company S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Set Shop Company S.r.l. - CUI 38571942
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
1.446
8.391
6.141
3.498
1.153
Current Assets
-
-
-
-
-
984
2.951
11.459
20.639
17.855
Inventories
-
-
-
-
-
0
777
1.317
1.546
2.039
Receivables
-
-
-
-
-
648
421
2.432
4.675
4.476
Cash
-
-
-
-
-
335
1.389
7.709
14.418
11.339
Shareholders Funds
-
-
-
-
-
-473
-411
-1.159
-1.042
3.666
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
2.903
11.803
19.046
25.633
15.896
Income in Advance
-
-
-
-
-
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
17.855 euro in 2024 which includes Inventories of
2.039 euro, Receivables of
4.476 euro and cash availability of
11.339 euro.
The company's Equity was valued at
3.666 euro, while total Liabilities amounted to
15.896 euro.
Equity increased by 4.702 euro, from -1.042 euro in 2023, to 3.666 in 2024.
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