Company Actoriedefilm.ro Company Srl with Fiscal Code 30062889
recorded a turnover of 2024 of
16.112,
with a net profit of
-38.775
and having an average number of employees of
1.
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 -
Actoriedefilm.ro Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
56.677
180.275
141.028
96.358
106.791
43.821
89.071
36.450
18.126
16.112
Total Income - EUR
59.080
707.902
396.137
205.952
130.101
82.501
116.082
73.131
40.214
55.340
Total Expenses - EUR
34.434
601.489
298.822
182.861
162.649
165.309
136.380
115.166
79.561
94.115
Gross Profit/Loss - EUR
24.645
106.413
97.314
23.091
-32.548
-82.808
-20.298
-42.035
-39.347
-38.775
Net Profit/Loss - EUR
22.554
89.277
93.970
22.086
-33.616
-83.378
-21.212
-42.545
-39.529
-38.775
Employees
1
1
3
3
3
4
3
3
1
1
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 -10.6%, from 18.126 euro in the year 2023, to 16.112 euro in 2024.
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Financial Reports - Actoriedefilm.ro Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Actoriedefilm.ro Company Srl - CUI 30062889
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.658
468.273
662.262
750.068
708.780
700.181
640.735
602.539
548.744
487.063
Current Assets
414.103
230.945
123.985
63.503
90.717
39.475
29.947
22.946
23.974
15.609
Inventories
0
0
2.942
2.177
1.967
1.859
1.797
1.802
1.797
0
Receivables
24.686
10.715
42.457
24.542
79.583
26.816
20.155
16.560
14.016
14.129
Cash
389.417
220.230
78.586
36.784
9.167
10.801
7.996
4.583
8.162
1.480
Shareholders Funds
32.585
100.087
104.598
120.393
84.445
-534
-21.734
-64.347
-103.680
-141.875
Social Capital
4.499
4.454
4.378
4.298
4.215
4.135
4.043
4.056
4.043
4.021
Debts
107.615
599.131
200.842
229.727
283.587
339.480
322.667
342.673
350.779
346.297
Income in Advance
288.031
390.455
482.064
463.452
431.465
400.710
369.750
348.754
325.621
301.848
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
8552
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.609 euro in 2024 which includes Inventories of
0 euro, Receivables of
14.129 euro and cash availability of
1.480 euro.
The company's Equity was valued at
-141.875 euro, while total Liabilities amounted to
346.297 euro.
Equity decreased by -38.775 euro, from -103.680 euro in 2023, to -141.875 in 2024.
The Debt Ratio was 68.4% in the year 2024.
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