[ §02.01 ] PROFILE

SETANTASRL

ActiveVAT PAYER
CUI28686724CAEN4683ONRCJ2011000493273AGE15 years, 3 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
1.40mil RON
↓ 39.2% vs 2023
02NET PROFIT
33.3mii RON
2.4% margin
03Employees
4
+0% vs 2023
04AGE
15yrs · 3 mo
05DEBT / EQUITY
0.30x
Low risk
06REVENUE GROWTH
-39.2%
Negative trend
07PROFIT MARGIN
2.4%
08REVENUE / EMPLOYEE
351.2mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4683
Primary Activity

Comerț cu ridicata al materialului lemnos și a materialelor de construcție și echipamentelor sanitare

[02]Secondary Activities
3 shown · 3 total
4752Comerț cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă și a celor pentru vopsit
5210Depozitări
5224Manipulări
[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
1.40mil RON
CAGR 9 YEARS
26.5%
CUMULATIVE PROFIT
420.7mii RON
VENITURI
PROFIT
DATORII
-156 mii337 mii830 mii1.3 mil1.8 mil2.3 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20241.40 mil RON1.37 mil RON33.3 mii RON↓ 70.2%277.4 mii RON4
20232.31 mil RON2.18 mil RON111.8 mii RON↑ 211.6%168.6 mii RON4
20221.47 mil RON1.55 mil RON-100.2 mii RON↑ 27.1%146.9 mii RON5
2021938.4 mii RON1.07 mil RON-137.3 mii RON↓ 488.5%181.9 mii RON5
20201.32 mil RON1.27 mil RON35.3 mii RON↑ 345.0%205.7 mii RON4
20191.13 mil RON1.11 mil RON7.9 mii RON↓ 95.9%422.0 mii RON6
20181.58 mil RON1.37 mil RON194.9 mii RON↑ 75.6%-156.5 mii RON6
2017695.0 mii RON577.0 mii RON111.0 mii RON↑ 118.8%-33.6 mii RON8
2016227.3 mii RON174.3 mii RON50.7 mii RON↓ 55.2%48.1 mii RON13
2015168.8 mii RON50.6 mii RON113.2 mii RON14.9 mii RON6
[§2.6]

People & Representatives

[01]Administrators
2
RD

RUSU DANIEL

administrator
RO

RUSU OANA-GABRIELA

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

24/06/2011

Founded

[§2.8]

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