Company Setado Film Srl with Fiscal Code 15706617
recorded a turnover of 2024 of
53.313,
with a net profit of
23.607
and having an average number of employees of
2.
The company operates in the field of Activităţi de producţie cinematografică, video şi de programe de televiziune having the NACE code 5911.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Setado Film Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
30.663
48.073
15.465
47.455
81.843
63.266
96.944
32.869
89.052
53.313
Total Income - EUR
30.663
48.323
15.465
47.455
81.843
63.266
97.262
32.869
89.133
53.321
Total Expenses - EUR
2.090
2.549
5.983
12.963
14.819
14.701
14.896
17.737
33.319
29.245
Gross Profit/Loss - EUR
28.573
45.773
9.482
34.492
67.023
48.565
82.366
15.132
55.815
24.076
Net Profit/Loss - EUR
27.653
44.324
9.328
34.018
66.205
47.977
81.391
14.817
54.968
23.607
Employees
0
0
0
0
0
0
0
3
3
2
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 -39.8%, from 89.052 euro in the year 2023, to 53.313 euro in 2024.
The Net Profit decreased by -31.054 euro, from 54.968 euro in 2023, to 23.607 in the last year.
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Financial Reports - Setado Film Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Setado Film Srl - CUI 15706617
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
3.426
3.668
2.263
2.057
29.983
23.504
Current Assets
44.741
45.462
10.569
35.437
64.328
49.199
86.536
48.389
61.607
42.087
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
652
645
1.780
623
1.043
548
4.160
4.514
4.203
5.794
Cash
44.089
44.817
8.789
34.815
63.284
48.651
82.376
43.874
57.404
36.293
Shareholders Funds
16.322
877
10.190
34.865
67.035
48.791
82.188
48.593
62.981
46.903
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
28.419
44.584
378
573
719
4.076
6.612
1.853
28.610
18.687
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
"5911 - 5911"
CAEN Financial Year
5911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
42.087 euro in 2024 which includes Inventories of
0 euro, Receivables of
5.794 euro and cash availability of
36.293 euro.
The company's Equity was valued at
46.903 euro, while total Liabilities amounted to
18.687 euro.
Equity decreased by -15.726 euro, from 62.981 euro in 2023, to 46.903 in 2024.
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