Financial results - AMATEO FILM

Financial Summary - Amateo Film
Unique identification code: 38737299
Registration number: J40/849/2018
Nace: 5913
Sales - Ron
36.630
Net Profit - Ron
14.962
Employees
1
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Company Amateo Film with Fiscal Code 38737299 recorded a turnover of 2024 of 36.630, with a net profit of 14.962 and having an average number of employees of 1. The company operates in the field of Activităţi de distribuţie a filmelor cinematografice, video şi a programelor de televiziune having the NACE code 5913.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Amateo Film

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 15.704 15.862 12.841 18.862 24.480 23.460 36.630
Total Income - EUR - - - 15.704 15.862 12.841 18.862 24.480 23.460 36.630
Total Expenses - EUR - - - 7.146 9.023 7.078 6.184 8.874 14.406 21.349
Gross Profit/Loss - EUR - - - 8.559 6.839 5.763 12.678 15.606 9.054 15.281
Net Profit/Loss - EUR - - - 8.087 6.363 5.378 12.123 15.023 8.884 14.962
Employees - - - 0 0 0 0 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 increased by 57.0%, from 23.460 euro in the year 2023, to 36.630 euro in 2024. The Net Profit increased by 6.127 euro, from 8.884 euro in 2023, to 14.962 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Amateo Film - CUI 38737299

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 831 607 391 183 0 910 603
Current Assets - - - 7.658 8.704 5.377 1.904 15.710 18.356 13.482
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - -64 -63 -62 -23 136 149 4.964
Cash - - - 7.723 8.768 5.439 1.928 15.573 18.207 8.518
Shareholders Funds - - - 8.130 9.089 5.419 12.163 15.064 17.716 25.341
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 359 222 349 -10.076 646 1.550 -11.256
Income in Advance - - - 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 "5913 - 5913"
CAEN Financial Year 5913
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.482 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.964 euro and cash availability of 8.518 euro.
The company's Equity was valued at 25.341 euro, while total Liabilities amounted to -11.256 euro. Equity increased by 7.725 euro, from 17.716 euro in 2023, to 25.341 in 2024.

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