Company Set Up Srl with Fiscal Code 17702794
recorded a turnover of 2024 of
3.519.267,
with a net profit of
944.282
and having an average number of employees of
12.
The company operates in the field of Activitati de interpretare artistica (spectacole) having the NACE code 9001.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Set Up Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
728.849
946.513
1.271.694
1.705.914
1.895.265
310.305
573.388
2.274.267
2.979.081
3.519.267
Total Income - EUR
762.027
982.227
1.342.590
1.746.952
1.944.961
421.278
768.134
2.304.062
3.042.727
3.545.292
Total Expenses - EUR
488.829
523.692
780.012
1.104.299
1.427.505
419.244
539.533
1.737.890
2.282.777
2.444.209
Gross Profit/Loss - EUR
273.197
458.535
562.578
642.653
517.456
2.034
228.601
566.172
759.949
1.101.083
Net Profit/Loss - EUR
222.845
383.723
474.865
540.830
437.586
1.134
222.597
492.455
654.408
944.282
Employees
14
15
13
12
13
4
4
10
12
12
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 18.8%, from 2.979.081 euro in the year 2023, to 3.519.267 euro in 2024.
The Net Profit increased by 293.531 euro, from 654.408 euro in 2023, to 944.282 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Set Up Srl - CUI 17702794
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
382.721
466.575
685.403
862.760
798.656
743.074
663.903
630.600
767.762
1.008.754
Current Assets
324.901
213.013
181.864
237.483
271.545
262.887
327.567
984.401
620.233
1.476.526
Inventories
0
0
275
0
0
0
0
0
1.794
0
Receivables
85.710
90.784
120.784
112.937
104.134
107.474
120.136
693.835
237.432
678.740
Cash
239.191
122.228
60.805
124.546
167.411
155.413
207.430
290.566
381.007
797.786
Shareholders Funds
469.701
385.949
569.133
880.441
875.745
756.801
837.069
494.888
844.551
946.694
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
97.684
302.197
200.682
146.350
183.115
121.453
116.793
1.095.756
548.086
1.656.132
Income in Advance
153.028
125.133
106.330
82.085
58.145
150.299
54.537
49.477
11.936
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
"9001 - 9001"
CAEN Financial Year
9001
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.476.526 euro in 2024 which includes Inventories of
0 euro, Receivables of
678.740 euro and cash availability of
797.786 euro.
The company's Equity was valued at
946.694 euro, while total Liabilities amounted to
1.656.132 euro.
Equity increased by 106.863 euro, from 844.551 euro in 2023, to 946.694 in 2024.
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