Company Adis Film Srl with Fiscal Code 33892550
recorded a turnover of 2022 of
44.820,
with a net profit of
36.922
and having an average number of employees of
- .
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 -
Adis Film Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
44.099
48.718
43.007
40.955
49.985
40.017
47.934
45.209
-
-
Total Income - EUR
44.099
48.718
43.007
40.955
49.985
40.017
47.934
45.209
-
-
Total Expenses - EUR
13.337
19.106
14.672
11.397
16.792
10.099
22.827
7.564
-
-
Gross Profit/Loss - EUR
30.762
29.613
28.334
29.558
33.193
29.918
25.107
37.646
-
-
Net Profit/Loss - EUR
29.439
28.151
26.862
28.329
32.693
29.483
24.664
37.243
-
-
Employees
0
0
0
0
1
1
0
0
-
-
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 -6.0%, from 47.934 euro in the year 2021, to 45.209 euro in 2022.
The Net Profit increased by 12.502 euro, from 24.664 euro in 2021, to 37.243 in the last year.
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Financial Reports - Adis Film Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Adis Film Srl - CUI 33892550
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
169
17.058
12.214
7.519
3.637
0
0
0
-
-
Current Assets
46.457
61.330
87.523
115.806
133.898
161.868
185.219
255.582
-
-
Inventories
0
0
0
0
0
0
0
0
-
-
Receivables
7.425
0
138
2.243
10.506
34.980
12.109
56.190
-
-
Cash
39.032
61.330
87.385
113.562
123.392
126.888
173.110
199.392
-
-
Shareholders Funds
45.314
73.003
98.630
120.851
134.788
153.446
182.983
209.885
-
-
Social Capital
45
45
44
43
42
41
40
41
-
-
Debts
1.312
5.385
1.107
2.473
2.746
8.421
2.237
45.697
-
-
Income in Advance
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
255.582 euro in 2022 which includes Inventories of
0 euro, Receivables of
56.190 euro and cash availability of
199.392 euro.
The company's Equity was valued at
209.885 euro, while total Liabilities amounted to
45.697 euro.
Equity increased by 26.335 euro, from 182.983 euro in 2021, to 209.885 in 2022.
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