Company Ad Media Office Srl with Fiscal Code 35066830
recorded a turnover of 2024 of
44.151,
with a net profit of
-30.971
and having an average number of employees of
1.
The company operates in the field of Activităţi de organizare a expoziţiilor, târgurilor şi congreselor having the NACE code 8230.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ad Media Office Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
551
202.184
318.900
156.439
88.359
93.129
31.773
249.846
44.151
Total Income - EUR
-
67.535
312.601
389.857
283.400
121.524
93.129
108.231
262.959
52.398
Total Expenses - EUR
-
67.182
201.004
308.713
246.645
119.435
81.252
105.504
227.459
83.368
Gross Profit/Loss - EUR
-
353
111.597
81.145
36.755
2.089
11.877
2.728
35.500
-30.971
Net Profit/Loss - EUR
-
347
109.573
77.968
35.179
1.205
11.011
2.082
33.177
-30.971
Employees
-
1
2
2
4
1
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 decreased by -82.2%, from 249.846 euro in the year 2023, to 44.151 euro in 2024.
The Net Profit decreased by -32.991 euro, from 33.177 euro in 2023, to 0 in the last year.
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Financial Rating - AD MEDIA OFFICE SRL
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Prob. of insolvency - Ad Media Office Srl
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Insolvency Probability
Financial Reports - Ad Media Office Srl
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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 -
Ad Media Office Srl - CUI 35066830
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
75.287
70.001
182.299
357.768
396.144
386.660
490.152
330.537
310.997
Current Assets
-
1.407
181.133
118.559
13.409
55.644
31.841
15.214
148.898
118.772
Inventories
-
29
155.893
46.614
4.024
43.896
16.860
1.093
1.090
0
Receivables
-
689
19.325
3.907
9.333
11.422
14.936
9.720
133.437
109.473
Cash
-
689
5.915
68.038
52
327
45
4.400
14.372
9.300
Shareholders Funds
-
316
109.884
185.835
217.415
214.498
220.753
223.519
256.018
223.617
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
76.378
141.393
115.504
154.018
237.480
197.929
282.469
223.812
206.779
Income in Advance
-
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
"8230 - 8230"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
118.772 euro in 2024 which includes Inventories of
0 euro, Receivables of
109.473 euro and cash availability of
9.300 euro.
The company's Equity was valued at
223.617 euro, while total Liabilities amounted to
206.779 euro.
Equity decreased by -30.971 euro, from 256.018 euro in 2023, to 223.617 in 2024.
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