[ §02.01 ] PROFILE

SETRACOSRL

ActiveVAT PAYER
CUI24339676CAEN4324ONRCJ2008000624376AGE18 years, 1 month
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
497.3mii RON
↓ 15.1% vs 2023
02NET PROFIT
87.8mii RON
17.7% margin
03Employees
2
+0% vs 2023
04AGE
18yrs · 1 mo
05DEBT / EQUITY
0.96x
Low risk
06REVENUE GROWTH
-15.1%
Negative trend
07PROFIT MARGIN
17.7%
08REVENUE / EMPLOYEE
248.6mii RON

Upgrade to unlock

Create a free account to see more details

[§2.4]

Industry & Activities

SOURCE · ONRC
4324
Primary Activity

Alte lucrări de instalații pentru construcții

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
497.3mii RON
CAGR 9 YEARS
6.4%
CUMULATIVE PROFIT
1.39mil RON
VENITURI
PROFIT
DATORII
-1 mii159 mii320 mii480 mii640 mii801 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024497.3 mii RON398.3 mii RON87.8 mii RON↓ 58.3%242.0 mii RON2
2023585.8 mii RON371.0 mii RON210.5 mii RON↓ 21.9%324.0 mii RON2
2022454.8 mii RON182.0 mii RON269.4 mii RON↓ 41.1%110.9 mii RON2
2021800.9 mii RON355.3 mii RON457.5 mii RON↑ 279.2%161.9 mii RON2
2020351.5 mii RON230.0 mii RON120.7 mii RON↑ 783.5%271.1 mii RON2
2019208.4 mii RON194.2 mii RON13.7 mii RON↓ 89.6%197.4 mii RON2
2018294.6 mii RON160.3 mii RON131.7 mii RON↑ 50.3%70.1 mii RON2
2017257.9 mii RON169.7 mii RON87.6 mii RON↑ 490.4%104.6 mii RON1
2016139.7 mii RON130.8 mii RON14.8 mii RON↑ 1487.5%119.6 mii RON1
2015284.1 mii RON284.4 mii RON-1.1 mii RON172.1 mii RON5
[§2.7]

Status History

2 EVENTS

Funcțiune

15/08/2008

Founded

[§2.8]

Companii similare