Financial results - AA TEAM MEDIA & CONSULT S.R.L.

Financial Summary - Aa Team Media & Consult S.r.l.
Unique identification code: 31693101
Registration number: J23/2007/2021
Nace: 5829
Sales - Ron
40.733
Net Profit - Ron
-11.068
Employee
1
The most important financial indicators for the company Aa Team Media & Consult S.r.l. - Unique Identification Number 31693101: sales in 2023 was 40.733 euro, registering a net profit of -11.068 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati de editare a altor produse software having the NACE code 5829.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Aa Team Media & Consult S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 32.221 65.748 140.093 218.205 192.402 158.792 181.836 114.064 71.349 40.733
Total Income - EUR 32.221 65.748 140.093 218.563 200.402 162.672 193.028 149.195 71.390 41.162
Total Expenses - EUR 35.223 69.450 103.366 159.061 170.874 148.095 174.796 150.803 63.214 51.851
Gross Profit/Loss - EUR -3.002 -3.702 36.726 59.502 29.528 14.577 18.231 -1.608 8.175 -10.690
Net Profit/Loss - EUR -3.969 -5.674 31.654 56.249 27.587 12.988 16.554 -2.646 7.509 -11.068
Employees 5 7 8 8 7 5 4 3 3 1
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 -42.7%, from 71.349 euro in the year 2022, to 40.733 euro in 2023. The Net Profit decreased by -7.486 euro, from 7.509 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Aa Team Media & Consult S.r.l. - CUI 31693101

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 2.206 32.169 24.434 100.698 86.368 75.871 77.065 102.809 102.049 100.085
Current Assets 981 3.056 35.358 32.734 50.485 51.676 52.755 67.705 67.811 53.743
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 601 5.870 15.323 34.374 35.210 44.374 61.039 63.723 53.497
Cash 981 2.455 29.488 17.412 16.110 16.466 8.381 6.665 4.089 247
Shareholders Funds -3.425 -9.128 22.620 78.486 104.633 107.380 113.100 101.717 106.602 92.430
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 6.611 44.353 37.194 54.969 32.242 20.253 16.786 68.821 63.309 61.414
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 "5829 - 5829"
CAEN Financial Year 5829
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 53.743 euro in 2023 which includes Inventories of 0 euro, Receivables of 53.497 euro and cash availability of 247 euro.
The company's Equity was valued at 92.430 euro, while total Liabilities amounted to 61.414 euro. Equity decreased by -13.849 euro, from 106.602 euro in 2022, to 92.430 in 2023.

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