Financial results - SETLAND COM SRL

Financial Summary - Setland Com Srl
Unique identification code: 6977528
Registration number: J33/100/1995
Nace: 4719
Sales - Ron
826.946
Net Profit - Ron
176.713
Employee
7
The most important financial indicators for the company Setland Com Srl - Unique Identification Number 6977528: sales in 2023 was 826.946 euro, registering a net profit of 176.713 euro and having an average number of 7 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron215K290K426K531K577K624K705K752K753K827K20142014201520152016201620172017201820182019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - Setland Com Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 214.801 289.861 425.999 530.724 576.779 623.579 704.581 751.602 753.383 826.946
Total Income - EUR 216.068 317.033 470.521 587.455 637.386 689.323 775.010 825.889 829.958 905.316
Total Expenses - EUR 162.006 287.288 405.047 446.021 543.404 570.275 628.023 660.907 666.439 713.879
Gross Profit/Loss - EUR 54.061 29.745 65.474 141.433 93.981 119.048 146.987 164.982 163.519 191.437
Net Profit/Loss - EUR 45.786 25.458 55.498 131.380 87.607 112.155 140.528 156.723 155.385 176.713
Employees 4 6 6 7 7 7 7 8 7 7
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales increased by 10.1%, from 753.383 euro in the year 2022, to 826.946 euro in 2023. The Net Profit increased by 21.799 euro, from 155.385 euro in 2022, to 176.713 in the last year.
Sales - Ron215K290K426K531K577K624K705K752K753K827K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Net Profit - Ron46K25K55K131K88K112K141K157K155K177K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Employees466777787720142014201520152016201620172017201820182019201920202020202120212022202220232023

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Setland Com Srl - CUI 6977528

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 42.945 36.522 37.636 35.902 33.618 27.747 60.503 50.812 43.197 210.297
Current Assets 59.117 86.017 106.824 185.848 143.809 170.228 183.228 193.813 197.994 127.333
Inventories 32.247 57.766 39.817 67.847 53.537 58.639 60.399 52.020 55.704 77.838
Receivables 77 1.020 0 11 2.943 1.211 12 1.268 64.180 1.253
Cash 26.793 27.231 67.007 117.991 87.329 110.378 122.817 140.526 78.109 48.242
Shareholders Funds 82.568 108.715 137.812 212.301 167.043 190.052 216.949 231.449 230.343 322.740
Social Capital 355 358 354 348 342 335 329 321 322 321
Debts 19.494 13.824 6.649 9.449 10.384 7.922 26.782 13.177 10.847 14.890
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 127.333 euro in 2023 which includes Inventories of 77.838 euro, Receivables of 1.253 euro and cash availability of 48.242 euro.
The company's Equity was valued at 322.740 euro, while total Liabilities amounted to 14.890 euro. Equity increased by 93.095 euro, from 230.343 euro in 2022, to 322.740 in 2023.

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