Company Setland Com Srl with Fiscal Code 6977528
recorded a turnover of 2024 of
823.809,
with a net profit of
114.349
and having an average number of employees of
6.
The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Setland Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
289.861
425.999
530.724
576.779
623.579
704.581
751.602
753.383
826.946
823.809
Total Income - EUR
317.033
470.521
587.455
637.386
689.323
775.010
825.889
829.958
905.316
903.318
Total Expenses - EUR
287.288
405.047
446.021
543.404
570.275
628.023
660.907
666.439
713.879
770.556
Gross Profit/Loss - EUR
29.745
65.474
141.433
93.981
119.048
146.987
164.982
163.519
191.437
132.762
Net Profit/Loss - EUR
25.458
55.498
131.380
87.607
112.155
140.528
156.723
155.385
176.713
114.349
Employees
6
6
7
7
7
7
8
7
7
6
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 0.2%, from 826.946 euro in the year 2023, to 823.809 euro in 2024.
The Net Profit decreased by -61.376 euro, from 176.713 euro in 2023, to 114.349 in the last year.
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Financial Rating - SETLAND COM SRL
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Financial Reports - Setland Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Setland Com Srl - CUI 6977528
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
36.522
37.636
35.902
33.618
27.747
60.503
50.812
43.197
210.297
415.353
Current Assets
86.017
106.824
185.848
143.809
170.228
183.228
193.813
197.994
127.333
175.795
Inventories
57.766
39.817
67.847
53.537
58.639
60.399
52.020
55.704
77.838
54.598
Receivables
1.020
0
11
2.943
1.211
12
1.268
64.180
1.253
85.644
Cash
27.231
67.007
117.991
87.329
110.378
122.817
140.526
78.109
48.242
35.553
Shareholders Funds
108.715
137.812
212.301
167.043
190.052
216.949
231.449
230.343
322.740
188.662
Social Capital
358
354
348
342
335
329
321
322
321
320
Debts
13.824
6.649
9.449
10.384
7.922
26.782
13.177
10.847
14.890
402.486
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
"4712 - 4712"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
175.795 euro in 2024 which includes Inventories of
54.598 euro, Receivables of
85.644 euro and cash availability of
35.553 euro.
The company's Equity was valued at
188.662 euro, while total Liabilities amounted to
402.486 euro.
Equity decreased by -132.274 euro, from 322.740 euro in 2023, to 188.662 in 2024.
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