Company Setly Romania Srl with Fiscal Code 34620368
recorded a turnover of 2024 of
1.699.133,
with a net profit of
83.770
and having an average number of employees of
45.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Setly Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
79.869
169.773
280.701
492.798
575.731
713.877
1.054.038
1.464.212
1.699.133
Total Income - EUR
61
80.912
170.623
281.083
494.060
577.382
715.605
1.057.842
1.471.266
1.700.253
Total Expenses - EUR
12.719
63.588
156.582
256.617
458.890
536.563
658.287
947.918
1.400.445
1.600.514
Gross Profit/Loss - EUR
-12.658
17.324
14.042
24.466
35.170
40.819
57.318
109.924
70.821
99.739
Net Profit/Loss - EUR
-12.658
16.525
12.344
21.659
30.548
36.244
52.248
99.166
50.796
83.770
Employees
1
3
7
11
20
25
27
39
45
45
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 16.7%, from 1.464.212 euro in the year 2023, to 1.699.133 euro in 2024.
The Net Profit increased by 33.258 euro, from 50.796 euro in 2023, to 83.770 in the last year.
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Financial Rating - SETLY ROMANIA SRL
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Financial Rating
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Prob. of insolvency - Setly Romania Srl
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Insolvency Probability
Financial Reports - Setly Romania Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Setly Romania Srl - CUI 34620368
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
2.269
4.254
8.697
5.636
7.131
7.367
16.950
18.987
11.893
Current Assets
3.038
4.390
19.021
36.942
78.115
115.655
169.353
286.549
406.847
552.339
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
3.175
16.206
34.993
70.307
97.789
158.356
249.359
374.318
487.273
Cash
3.038
1.215
2.815
1.949
7.808
17.866
10.996
37.190
32.529
65.066
Shareholders Funds
-12.433
4.219
16.491
37.847
67.662
102.624
152.596
252.235
51.039
134.524
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
15.471
2.484
6.893
8.011
16.344
20.163
24.173
51.301
307.593
355.224
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
552.339 euro in 2024 which includes Inventories of
0 euro, Receivables of
487.273 euro and cash availability of
65.066 euro.
The company's Equity was valued at
134.524 euro, while total Liabilities amounted to
355.224 euro.
Equity increased by 83.770 euro, from 51.039 euro in 2023, to 134.524 in 2024.
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