Financial results - A&E UNIVERSAL MEDIA PRODUCTION SRL

Financial Summary - A&E Universal Media Production Srl
Unique identification code: 27640745
Registration number: J40/10411/2010
Nace: 5911
Sales - Ron
-
Net Profit - Ron
Employees
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Company A&E Universal Media Production Srl with Fiscal Code 27640745 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . 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 - A&E Universal Media Production Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 31.558 5.555 0 0 0 0 0 0 0 0
Total Income - EUR 31.612 7.417 5 200 0 0 0 0 0 0
Total Expenses - EUR 16.261 15.456 7.005 4.073 3.757 60 0 0 0 0
Gross Profit/Loss - EUR 15.351 -8.039 -7.000 -3.873 -3.757 -60 0 0 0 0
Net Profit/Loss - EUR 14.403 -8.188 -7.051 -3.873 -3.757 -60 0 0 0 0
Employees 1 1 1 1 0 0 0 0 0 0
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.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - A&E Universal Media Production Srl - CUI 27640745

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.102 571 0 0 0 0 0 0 0 0
Current Assets 19.283 17.461 7.652 610 1.309 1.242 1.173 914 911 906
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 967 1.941 5.330 684 1.401 1.332 1.261 1.003 1.000 994
Cash 18.316 15.520 2.323 -74 -92 -90 -88 -89 -88 -88
Shareholders Funds 7.903 -73 -7.123 -10.865 -14.411 -14.198 -13.883 -13.926 -13.884 -13.806
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 16.483 18.105 14.775 11.475 15.720 15.440 15.056 14.840 14.795 14.712
Income in Advance 0 0 0 0 0 0 0 0 0 0
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 5911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 906 euro in 2024 which includes Inventories of 0 euro, Receivables of 994 euro and cash availability of -88 euro.
The company's Equity was valued at -13.806 euro, while total Liabilities amounted to 14.712 euro.

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