Financial results - 11 AM MEDIA NET SRL

Financial Summary - 11 Am Media Net Srl
Unique identification code: 17619991
Registration number: J40/9358/2005
Nace: 6202
Sales - Ron
731.641
Net Profit - Ron
22.777
Employees
10
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Company 11 Am Media Net Srl with Fiscal Code 17619991 recorded a turnover of 2024 of 731.641, with a net profit of 22.777 and having an average number of employees of 10. The company operates in the field of Activitati de consultanta in tehnologia informatiei having the NACE code 6202.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - 11 Am Media Net Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 552.080 592.387 528.564 543.070 648.086 705.435 977.303 585.728 719.848 731.641
Total Income - EUR 561.856 596.131 531.008 544.308 649.584 705.488 980.352 586.449 719.864 733.056
Total Expenses - EUR 496.169 523.817 483.526 472.734 565.667 625.457 979.574 562.629 714.031 704.473
Gross Profit/Loss - EUR 65.688 72.313 47.482 71.574 83.917 80.031 777 23.821 5.833 28.583
Net Profit/Loss - EUR 56.205 60.955 40.275 66.141 77.411 73.567 -6.706 18.743 -2.992 22.777
Employees 15 16 13 10 8 5 9 9 11 10
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 2.2%, from 719.848 euro in the year 2023, to 731.641 euro in 2024. The Net Profit increased by 22.777 euro, from 0 euro in 2023, to 22.777 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - 11 Am Media Net Srl - CUI 17619991

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.379 12.697 10.482 16.367 28.021 46.762 64.231 47.452 31.646 19.581
Current Assets 118.857 116.105 142.913 187.783 132.275 150.500 131.644 212.872 214.682 261.293
Inventories 13.712 12.105 18.876 23.267 24.523 37.579 46.255 79.733 61.782 101.310
Receivables 59.704 99.590 88.542 103.732 86.677 86.019 70.066 113.188 145.450 154.780
Cash 45.441 4.410 35.495 60.783 21.075 26.902 15.323 19.951 7.450 5.203
Shareholders Funds 87.098 61.008 100.250 119.312 103.469 131.552 102.779 121.841 71.233 93.611
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 51.360 78.923 62.579 92.800 64.681 69.812 98.009 129.702 179.675 192.009
Income in Advance 7.880 6.006 2.093 1.605 1.596 2.211 1.259 14.973 1.593 1.584
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 "6202 - 6202"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 261.293 euro in 2024 which includes Inventories of 101.310 euro, Receivables of 154.780 euro and cash availability of 5.203 euro.
The company's Equity was valued at 93.611 euro, while total Liabilities amounted to 192.009 euro. Equity increased by 22.777 euro, from 71.233 euro in 2023, to 93.611 in 2024. The Debt Ratio was 66.9% in the year 2024.

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