Company Set Up Serv Srl with Fiscal Code 16523065
recorded a turnover of 2024 of
311.428,
with a net profit of
59.679
and having an average number of employees of
1.
The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Set Up Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
59.484
95.284
128.947
187.769
196.630
153.978
343.746
370.064
256.403
311.428
Total Income - EUR
59.485
95.287
130.118
187.923
196.705
154.151
343.752
370.377
256.780
314.599
Total Expenses - EUR
58.871
79.734
91.506
176.498
168.720
142.948
281.910
315.944
209.075
245.482
Gross Profit/Loss - EUR
613
15.553
38.613
11.425
27.985
11.203
61.842
54.432
47.705
69.117
Net Profit/Loss - EUR
101
13.647
36.074
9.546
26.018
9.783
58.557
50.840
45.249
59.679
Employees
1
1
1
1
2
3
2
2
2
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 22.1%, from 256.403 euro in the year 2023, to 311.428 euro in 2024.
The Net Profit increased by 14.683 euro, from 45.249 euro in 2023, to 59.679 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Set Up Serv Srl - CUI 16523065
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
22.950
33.014
44.493
41.809
39.467
38.417
43.399
44.967
45.902
70.120
Current Assets
11.035
18.491
49.741
59.209
95.881
113.756
131.607
42.169
75.678
73.080
Inventories
5.865
8.746
5.161
10.526
17.568
4.140
7.626
11.544
29.174
42.084
Receivables
3.350
4.158
14.869
5.021
74.316
107.459
103.841
23.040
41.240
28.569
Cash
1.820
5.588
29.711
43.662
3.997
2.157
20.139
7.585
5.264
2.427
Shareholders Funds
13.699
27.207
62.821
71.214
95.853
103.818
135.390
50.889
95.983
75.656
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
20.667
24.699
31.808
29.804
39.496
48.355
39.616
36.247
25.597
67.544
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
"7311 - 7311"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
73.080 euro in 2024 which includes Inventories of
42.084 euro, Receivables of
28.569 euro and cash availability of
2.427 euro.
The company's Equity was valued at
75.656 euro, while total Liabilities amounted to
67.544 euro.
Equity decreased by -19.790 euro, from 95.983 euro in 2023, to 75.656 in 2024.
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