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Financial results - AI MEDIA INTERACTIVE GROUP SRL

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Financial Summary - Ai Media Interactive Group Srl
Unique identification code: 32948793
Registration number: J40/3418/2014
Nace: 6399
Sales - Ron
23.449
Net Profit - Ron
13.977
Employees
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Company Ai Media Interactive Group Srl with Fiscal Code 32948793 recorded a turnover of 2024 of 23.449, with a net profit of 13.977 and having an average number of employees of - . The company operates in the field of Alte activitati de servicii informationale n.c.a having the NACE code 6399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ai Media Interactive Group Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.338 5.493 4.457 4.526 19.050 45.860 36.969 33.766 23.522 23.449
Total Income - EUR 3.338 5.493 4.457 4.526 22.265 45.866 38.925 33.987 23.996 23.901
Total Expenses - EUR 2.627 2.945 2.552 1.219 15.812 38.899 29.355 22.155 17.018 7.288
Gross Profit/Loss - EUR 710 2.548 1.905 3.307 6.453 6.967 9.571 11.831 6.978 16.613
Net Profit/Loss - EUR 610 2.383 1.771 3.171 5.785 5.681 8.484 10.832 5.729 13.977
Employees 1 1 0 0 0 0 0 0 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 increased by 0.2%, from 23.522 euro in the year 2023, to 23.449 euro in 2024. The Net Profit increased by 8.280 euro, from 5.729 euro in 2023, to 13.977 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Ai Media Interactive Group Srl - CUI 32948793

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 657 2.478 1.597 1.519
Current Assets 902 3.016 2.103 3.241 6.629 8.396 8.660 19.152 10.517 20.359
Inventories 19 18 16 17 82 66 90 168 30 52
Receivables 243 2.369 1.573 3.018 4.733 3.564 4.235 11.287 2.819 10.214
Cash 640 629 514 207 1.814 4.766 4.336 3.572 7.668 10.093
Shareholders Funds -33 2.351 1.824 3.223 5.836 5.730 8.532 10.881 9.045 13.802
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 935 665 279 18 456 623 745 9.493 2.271 7.793
Income in Advance 0 0 0 0 337 2.043 41 1.256 798 342
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 "6399 - 6399"
CAEN Financial Year 6399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.359 euro in 2024 which includes Inventories of 52 euro, Receivables of 10.214 euro and cash availability of 10.093 euro.
The company's Equity was valued at 13.802 euro, while total Liabilities amounted to 7.793 euro. Equity increased by 4.808 euro, from 9.045 euro in 2023, to 13.802 in 2024. The Debt Ratio was 35.5% in the year 2024.
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