Financial Summary -
Alb-Negru Media Production Srl
Unique identification code:33001142
Registration number:J40/3976/2014
Nace:5911
Sales - Ron
33.279
Net Profit - Ron
4.963
Employees
1
Open Account
Company Alb-Negru Media Production Srl with Fiscal Code 33001142
recorded a turnover of 2023 of
33.279,
with a net profit of
4.963
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 -
Alb-Negru Media Production Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
36.134
-
-
56.629
-
9.562
3.104
13.233
33.466
-
Total Income - EUR
36.137
-
-
56.630
-
9.562
3.225
13.233
33.738
-
Total Expenses - EUR
10.151
-
-
24.085
-
9.275
4.339
7.903
28.381
-
Gross Profit/Loss - EUR
25.987
-
-
32.546
-
287
-1.114
5.330
5.357
-
Net Profit/Loss - EUR
24.903
-
-
30.847
-
0
-1.215
4.933
4.991
-
Employees
1
-
-
0
-
0
0
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 153.7%, from 13.233 euro in the year 2022, to 33.466 euro in 2023.
The Net Profit increased by 73 euro, from 4.933 euro in 2022, to 4.991 in the last year.
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Financial Rating - ALB-NEGRU MEDIA PRODUCTION SRL
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Insolvency Probability
Financial Reports - Alb-Negru Media Production 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 -
Alb-Negru Media Production Srl - CUI 33001142
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.433
-
-
7.511
-
19.232
14.984
11.197
8.009
-
Current Assets
24.833
-
-
102.071
-
97.479
103.022
108.309
45.188
-
Inventories
0
-
-
0
-
0
0
0
0
-
Receivables
5.545
-
-
12.449
-
19.393
14.744
15.190
13.819
-
Cash
19.288
-
-
89.622
-
78.086
88.278
93.119
31.368
-
Shareholders Funds
24.855
-
-
103.085
-
98.369
94.973
100.201
46.449
-
Social Capital
45
-
-
43
-
41
40
41
40
-
Debts
1.410
-
-
6.497
-
18.342
23.033
19.305
6.856
-
Income in Advance
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
45.188 euro in 2023 which includes Inventories of
0 euro, Receivables of
13.819 euro and cash availability of
31.368 euro.
The company's Equity was valued at
46.449 euro, while total Liabilities amounted to
6.856 euro.
Equity decreased by -53.448 euro, from 100.201 euro in 2022, to 46.449 in 2023.
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