Company Settore Due S.r.l. with Fiscal Code 41926751
recorded a turnover of 2024 of
636.601,
with a net profit of
8.887
and having an average number of employees of
56.
The company operates in the field of Fabricarea de dispozitive, aparate şi instrumente medicale stomatologice having the NACE code 3250.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Settore Due S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
190.997
185.730
262.010
493.412
636.601
Total Income - EUR
-
-
-
-
0
190.997
230.659
262.010
493.414
648.903
Total Expenses - EUR
-
-
-
-
8
186.677
176.560
251.310
488.170
633.448
Gross Profit/Loss - EUR
-
-
-
-
-8
4.320
54.098
10.700
5.244
15.455
Net Profit/Loss - EUR
-
-
-
-
-8
2.410
52.241
8.080
310
8.887
Employees
-
-
-
-
0
30
27
33
49
56
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 29.7%, from 493.412 euro in the year 2023, to 636.601 euro in 2024.
The Net Profit increased by 8.578 euro, from 310 euro in 2023, to 8.887 in the last year.
Check the financial reports for the company - Settore Due S.r.l.
Financial Rating - SETTORE DUE S.R.L.
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Payment Limits - Settore Due S.r.l.
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Prob. of insolvency - Settore Due S.r.l.
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Insolvency Probability
Financial Reports - Settore Due S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Settore Due S.r.l. - CUI 41926751
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
0
0
914
2.190
3.396
Current Assets
-
-
-
-
203
49.498
85.208
124.649
101.522
134.481
Inventories
-
-
-
-
0
0
0
488
487
0
Receivables
-
-
-
-
0
46.551
72.988
117.953
95.207
128.602
Cash
-
-
-
-
203
2.948
12.220
6.208
5.828
5.878
Shareholders Funds
-
-
-
-
203
2.609
54.792
63.042
46.816
55.441
Social Capital
-
-
-
-
211
207
202
203
202
201
Debts
-
-
-
-
0
46.890
30.416
78.916
56.897
82.435
Income in Advance
-
-
-
-
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
"3250 - 3250"
CAEN Financial Year
3250
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
134.481 euro in 2024 which includes Inventories of
0 euro, Receivables of
128.602 euro and cash availability of
5.878 euro.
The company's Equity was valued at
55.441 euro, while total Liabilities amounted to
82.435 euro.
Equity increased by 8.887 euro, from 46.816 euro in 2023, to 55.441 in 2024.
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