Financial results - SETPOINT CONSULTING S.R.L.

Financial Summary - Setpoint Consulting S.r.l.
Unique identification code: 27343256
Registration number: J40/8317/2010
Nace: 6209
Sales - Ron
56.832
Net Profit - Ron
41.409
Employees
Open Account
Company Setpoint Consulting S.r.l. with Fiscal Code 27343256 recorded a turnover of 2024 of 56.832, with a net profit of 41.409 and having an average number of employees of - . The company operates in the field of Alte activitati de servicii privind tehnologia informatiei having the NACE code 6209.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Setpoint Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 54.400 59.456 57.792 76.666 55.633 54.578 53.368 54.182 53.371 56.832
Total Income - EUR 55.245 68.128 58.345 77.117 56.578 55.053 54.190 56.127 54.452 58.408
Total Expenses - EUR 17.309 23.787 26.135 20.722 21.438 16.906 13.106 13.441 14.516 15.282
Gross Profit/Loss - EUR 37.935 44.341 32.211 56.395 35.140 38.147 41.085 42.686 39.936 43.126
Net Profit/Loss - EUR 31.622 36.428 25.526 55.626 34.576 37.638 40.608 42.136 39.457 41.409
Employees 1 1 1 1 1 0 0 0 0 0
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 7.1%, from 53.371 euro in the year 2023, to 56.832 euro in 2024. The Net Profit increased by 2.172 euro, from 39.457 euro in 2023, to 41.409 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Setpoint Consulting S.r.l.

Rating financiar

Financial Rating -
SETPOINT CONSULTING S.R.L.

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Setpoint Consulting S.r.l.

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Setpoint Consulting S.r.l.

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Setpoint Consulting S.r.l.

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Setpoint Consulting S.r.l. - CUI 27343256

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.850 27.889 22.858 13.983 5.630 3.245 2.600 1.667 3.289 4.989
Current Assets 92.065 32.772 55.948 57.334 42.083 78.879 105.571 51.298 49.549 91.410
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 45.170 54 5.782 233 50 48 2.260 30.526 4.050 26.480
Cash 3.970 429 50.166 57.101 42.034 78.831 103.311 20.772 45.499 64.930
Shareholders Funds 92.276 36.482 61.391 55.677 34.626 71.608 105.069 42.185 51.189 41.457
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.142 24.279 17.520 15.708 13.188 10.612 3.502 11.032 1.854 55.444
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 "6209 - 6209"
CAEN Financial Year 6209
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 91.410 euro in 2024 which includes Inventories of 0 euro, Receivables of 26.480 euro and cash availability of 64.930 euro.
The company's Equity was valued at 41.457 euro, while total Liabilities amounted to 55.444 euro. Equity decreased by -9.446 euro, from 51.189 euro in 2023, to 41.457 in 2024.

Risk Reports Prices

Reviews - Setpoint Consulting S.r.l.

Comments - Setpoint Consulting S.r.l.

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.