Financial results - A&T MEDIA CONSULT SRL

Financial Summary - A&T Media Consult Srl
Unique identification code: 29032230
Registration number: J26/888/2011
Nace: 7311
Sales - Ron
24.398
Net Profit - Ron
8.913
Employee
The most important financial indicators for the company A&T Media Consult Srl - Unique Identification Number 29032230: sales in 2023 was 24.398 euro, registering a net profit of 8.913 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Activitati ale agentiilor de publicitate having the NACE code 7311.

Sales, Profit, Employees, Debts, Capitals, Financial Results - A&T Media Consult Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 36.964 33.838 31.330 26.608 104.310 31.059 22.658 25.143 26.619 24.398
Total Income - EUR 36.969 33.838 31.470 26.608 104.310 39.824 22.658 25.143 26.619 24.401
Total Expenses - EUR 4.300 11.207 14.033 21.123 90.853 47.341 21.740 17.611 12.742 13.667
Gross Profit/Loss - EUR 32.668 22.631 17.437 5.485 13.458 -7.517 918 7.532 13.877 10.734
Net Profit/Loss - EUR 31.559 21.616 16.495 3.790 12.091 -7.926 272 6.793 13.150 8.913
Employees 0 1 0 0 1 1 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -8.1%, from 26.619 euro in the year 2022, to 24.398 euro in 2023. The Net Profit decreased by -4.197 euro, from 13.150 euro in 2022, to 8.913 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - A&T Media Consult Srl - CUI 29032230

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 55.777 56.243 86.844 95.138 107.466 97.522 87.960 81.508 79.190 78.844
Current Assets 17.475 37.934 15.914 27.242 34.801 22.756 23.280 8.684 14.104 14.991
Inventories 3.202 4.199 4.003 41 0 1.013 2.338 15 0 0
Receivables 9.685 14.111 10.914 6.584 7.765 3.124 4.732 5.983 6.994 8.283
Cash 4.589 19.624 997 20.616 27.036 18.618 16.210 2.687 7.110 6.708
Shareholders Funds 69.527 91.723 96.735 98.888 107.388 82.816 81.518 66.075 79.430 88.102
Social Capital 45 45 45 44 43 84 83 81 81 81
Debts 3.726 2.454 6.024 23.508 35.117 37.539 29.793 24.175 14.043 5.754
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.991 euro in 2023 which includes Inventories of 0 euro, Receivables of 8.283 euro and cash availability of 6.708 euro.
The company's Equity was valued at 88.102 euro, while total Liabilities amounted to 5.754 euro. Equity increased by 8.914 euro, from 79.430 euro in 2022, to 88.102 in 2023.

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