Financial results - ACT SMART FILM PRODUCTION SRL

Financial Summary - Act Smart Film Production Srl
Unique identification code: 32974318
Registration number: J40/3683/2014
Nace: 5911
Sales - Ron
402.057
Net Profit - Ron
26.093
Employees
2
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Company Act Smart Film Production Srl with Fiscal Code 32974318 recorded a turnover of 2024 of 402.057, with a net profit of 26.093 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 - Act Smart Film Production Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 18.193 0 0 230.776 236.448 312.613 339.153 464.426 402.057
Total Income - EUR 0 18.193 0 0 230.776 236.448 344.777 339.153 464.426 402.057
Total Expenses - EUR 1.608 1.980 1.258 744 171.355 182.826 256.702 288.507 386.113 370.994
Gross Profit/Loss - EUR -1.608 16.213 -1.258 -744 59.421 53.622 88.075 50.646 78.312 31.062
Net Profit/Loss - EUR -1.608 15.667 -1.258 -744 53.161 51.389 84.638 47.255 73.668 26.093
Employees 0 0 0 0 1 1 1 2 2 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 -12.9%, from 464.426 euro in the year 2023, to 402.057 euro in 2024. The Net Profit decreased by -47.164 euro, from 73.668 euro in 2023, to 26.093 in the last year.
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 - Act Smart Film Production Srl - CUI 32974318

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 43.407 38.384 39.154 39.435 31.781 26.210
Current Assets 484 6.442 2.612 1.449 43.097 65.127 72.506 40.541 122.080 50.131
Inventories 0 0 0 0 0 268 517 3.846 2.285 0
Receivables 347 3.835 225 282 3.967 18.394 20.194 26.087 62.595 999
Cash 137 2.607 2.387 1.168 39.131 46.465 51.795 10.608 57.200 49.132
Shareholders Funds -12.304 3.488 2.171 1.388 54.521 90.732 89.489 52.121 78.520 30.917
Social Capital 4.499 4.454 4.378 4.298 4.215 4.135 4.043 4.056 4.043 4.021
Debts 12.788 2.954 441 62 31.983 12.779 22.170 27.855 75.342 45.423
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 50.131 euro in 2024 which includes Inventories of 0 euro, Receivables of 999 euro and cash availability of 49.132 euro.
The company's Equity was valued at 30.917 euro, while total Liabilities amounted to 45.423 euro. Equity decreased by -47.164 euro, from 78.520 euro in 2023, to 30.917 in 2024.

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