Company 23 Film Studio & Media Srl with Fiscal Code 37955236
recorded a turnover of 2024 of
3.611,
with a net profit of
16.521
and having an average number of employees of
2.
The company operates in the field of Activităţi de producţie cinematografică, video şi de programe de televiziune having the NACE code 5911.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
23 Film Studio & Media Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
0
604
18.724
50.569
24.648
119.815
3.611
Total Income - EUR
-
-
0
10.738
22.949
29.303
86.704
222.801
383.874
94.550
Total Expenses - EUR
-
-
2.834
20.113
21.866
18.990
126.066
58.230
277.801
77.999
Gross Profit/Loss - EUR
-
-
-2.834
-9.375
1.083
10.313
-39.362
164.571
106.072
16.551
Net Profit/Loss - EUR
-
-
-2.834
-9.375
1.077
10.119
-39.883
164.149
105.034
16.521
Employees
-
-
0
1
1
1
3
1
3
2
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 decreased by -97.0%, from 119.815 euro in the year 2023, to 3.611 euro in 2024.
The Net Profit decreased by -87.927 euro, from 105.034 euro in 2023, to 16.521 in the last year.
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Financial Rating - 23 FILM STUDIO & MEDIA SRL
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Insolvency Probability
Financial Reports - 23 Film Studio & Media Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
23 Film Studio & Media Srl - CUI 37955236
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
36.053
29.208
22.579
18.459
14.439
17.621
11.413
6.524
Current Assets
-
-
2.351
2.377
11.145
60.947
42.970
191.159
320.114
433.116
Inventories
-
-
2.307
0
0
0
300
112.982
233.560
266.199
Receivables
-
-
0
1.526
64
49.452
11.545
24.750
42.994
136.045
Cash
-
-
44
852
11.081
11.495
31.125
53.427
43.560
30.871
Shareholders Funds
-
-
-2.790
-12.113
-6.630
3.615
-36.348
127.689
232.336
247.558
Social Capital
-
-
44
43
4.215
4.135
4.043
4.056
4.043
4.021
Debts
-
-
41.194
11.484
19.293
6.428
53.223
57.543
65.168
99.999
Income in Advance
-
-
0
32.214
21.060
69.363
40.534
23.576
34.240
92.110
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
"5911 - 5911"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
433.116 euro in 2024 which includes Inventories of
266.199 euro, Receivables of
136.045 euro and cash availability of
30.871 euro.
The company's Equity was valued at
247.558 euro, while total Liabilities amounted to
99.999 euro.
Equity increased by 16.521 euro, from 232.336 euro in 2023, to 247.558 in 2024.
The Debt Ratio was 22.7% in the year 2024.
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Comments - 23 Film Studio & Media Srl