Financial results - ACV FILM SRL

Financial Summary - Acv Film Srl
Unique identification code: 31068170
Registration number: J40/170/2013
Nace: 5911
Sales - Ron
84.453
Net Profit - Ron
36.412
Employees
1
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Company Acv Film Srl with Fiscal Code 31068170 recorded a turnover of 2024 of 84.453, with a net profit of 36.412 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 - Acv Film Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.909 30.216 13.620 27.807 26.950 16.877 25.735 25.014 38.688 84.453
Total Income - EUR 25.909 30.216 13.620 27.807 26.950 18.878 25.735 25.014 38.688 86.333
Total Expenses - EUR 25.081 27.958 13.220 21.181 14.101 6.458 42.479 32.661 39.053 48.299
Gross Profit/Loss - EUR 828 2.257 400 6.625 12.848 12.420 -16.745 -7.647 -365 38.033
Net Profit/Loss - EUR 51 1.653 -580 6.347 12.040 11.923 -17.501 -8.203 -1.592 36.412
Employees 1 1 1 2 0 0 1 1 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 increased by 119.5%, from 38.688 euro in the year 2023, to 84.453 euro in 2024. The Net Profit increased by 36.412 euro, from 0 euro in 2023, to 36.412 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Acv Film Srl - CUI 31068170

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 821 770 1.129 1.209 1.429 3.089 2.414 1.813 1.201 21.461
Current Assets 13.839 21.317 26.587 31.213 42.479 46.296 23.162 1.346 2.081 9.513
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 13.101 13.182 12.647 13.065 40.227 44.679 18.402 1.060 1.859 6.122
Cash 739 8.135 13.940 18.149 2.252 1.616 4.760 286 222 3.391
Shareholders Funds 13.852 15.363 14.523 20.603 32.244 43.556 25.089 -8.155 -9.722 26.744
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 809 6.724 13.193 11.819 11.664 5.828 487 11.314 13.005 4.230
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 9.513 euro in 2024 which includes Inventories of 0 euro, Receivables of 6.122 euro and cash availability of 3.391 euro.
The company's Equity was valued at 26.744 euro, while total Liabilities amounted to 4.230 euro. Equity increased by 36.412 euro, from -9.722 euro in 2023, to 26.744 in 2024.

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