Financial results - ALSO MEDIA SRL

Financial Summary - Also Media Srl
Unique identification code: 20960815
Registration number: J2007000563120
Nace: 8299
Sales - Ron
100.456
Net Profit - Ron
13.632
Employees
5
Open Account
Company Also Media Srl with Fiscal Code 20960815 recorded a turnover of 2024 of 100.456, with a net profit of 13.632 and having an average number of employees of 5. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Also Media Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.339 26.071 28.188 39.594 43.751 42.919 55.817 67.377 80.395 100.456
Total Income - EUR 27.339 26.538 28.188 39.594 43.809 42.919 55.817 67.744 80.405 102.799
Total Expenses - EUR 25.573 20.528 22.530 31.980 31.283 32.969 35.549 46.063 47.812 87.377
Gross Profit/Loss - EUR 1.765 6.011 5.658 7.615 12.526 9.950 20.268 21.681 32.592 15.423
Net Profit/Loss - EUR 945 5.750 5.376 7.219 12.088 9.552 19.777 21.018 31.804 13.632
Employees 4 2 3 4 4 3 4 4 4 5
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 25.7%, from 80.395 euro in the year 2023, to 100.456 euro in 2024. The Net Profit decreased by -17.995 euro, from 31.804 euro in 2023, to 13.632 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Also Media Srl - CUI 20960815

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.791 15.913 10.627 6.296 2.470 0 0 11.909 10.131 5.711
Current Assets 11.035 10.095 10.762 12.294 27.578 39.729 65.980 40.674 31.382 52.305
Inventories 601 0 0 0 0 0 0 97 0 12.101
Receivables 6.704 9.606 9.792 10.447 10.248 10.501 18.657 16.150 16.971 21.152
Cash 3.730 490 970 1.848 17.330 29.228 47.323 24.427 14.411 19.052
Shareholders Funds 27.351 7.089 5.435 12.554 24.400 33.489 52.523 40.904 31.853 41.035
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.475 18.919 15.954 6.036 5.648 6.240 13.457 11.678 9.660 16.981
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 52.305 euro in 2024 which includes Inventories of 12.101 euro, Receivables of 21.152 euro and cash availability of 19.052 euro.
The company's Equity was valued at 41.035 euro, while total Liabilities amounted to 16.981 euro. Equity increased by 9.360 euro, from 31.853 euro in 2023, to 41.035 in 2024.

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