[ §02.01 ] PROFILE

SET MOBILISS.R.L.

ActiveVAT PAYER
CUI204396CAEN3102ONRCJ12/629/1991AGE33 years, 10 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
1.08mil RON
↑ 35.3% vs 2023
02NET PROFIT
192.4mii RON
17.9% margin
03Employees
5
+0% vs 2023
04AGE
33yrs · 10 mo
05DEBT / EQUITY
0.15x
Low risk
06REVENUE GROWTH
+35.3%
Positive trend
07PROFIT MARGIN
17.9%
08REVENUE / EMPLOYEE
215.1mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
3102
Primary Activity

Fabricarea de mobilă pentru bucătării

[02]Secondary Activities
9 shown · 9 total
3101Fabricarea de mobilă pentru birouri și magazine
3109Fabricarea de mobilă n.c.a.
3612Producția mobilierului pentru birou și magazine
3613Producția mobilierului pentru bucătării
3614Producția altor tipuri de mobilier
3615Producția de saltele și somiere
5147Comerț cu ridicata al altor bunuri de consum nealimentare, n.c.a.
5244Comerț cu amănuntul al mobilei, al articolelor de iluminat și al altor articole de uz casnic
5248Comerțul cu amănuntul, în magazine specializate, al altor produse n.c.a.
[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
1.08mil RON
CAGR 9 YEARS
17.7%
CUMULATIVE PROFIT
690.8mii RON
VENITURI
PROFIT
DATORII
0 RON215 mii430 mii645 mii861 mii1.1 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20241.08 mil RON863.8 mii RON192.4 mii RON↑ 96.2%70.5 mii RON5
2023795.1 mii RON696.4 mii RON98.1 mii RON↓ 66.8%151.8 mii RON5
2022949.7 mii RON677.1 mii RON295.1 mii RON↑ 1205.5%350.9 mii RON5
2021504.7 mii RON477.1 mii RON22.6 mii RON↓ 41.4%658.4 mii RON5
2020487.3 mii RON443.4 mii RON38.6 mii RON↑ 486.7%345.4 mii RON4
2019409.4 mii RON399.4 mii RON6.6 mii RON↓ 75.3%358.5 mii RON4
2018452.7 mii RON421.9 mii RON26.6 mii RON↑ 262.3%428.9 mii RON4
2017368.3 mii RON356.4 mii RON7.4 mii RON↑ 121.0%405.5 mii RON4
2016356.0 mii RON350.1 mii RON3.3 mii RON↑ 2061.0%458.2 mii RON4
2015248.2 mii RON240.8 mii RON154 RON388.2 mii RON5
[§2.6]

People & Representatives

[01]Administrators
1
LS

LEHENE SEBASTIAN BOGDAN

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

27/11/1992

Founded

[§2.8]

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