Financial results - AMENA FILM SRL

Financial Summary - Amena Film Srl
Unique identification code: 15619189
Registration number: J40/10263/2003
Nace: 5911
Sales - Ron
12.050
Net Profit - Ron
2.668
Employees
1
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Company Amena Film Srl with Fiscal Code 15619189 recorded a turnover of 2024 of 12.050, with a net profit of 2.668 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 - Amena Film Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 18.403 28.260 34.923 22.951 13.189 8.997 26.721 12.706 18.152 12.050
Total Income - EUR 19.118 28.272 34.925 28.305 13.189 8.997 38.311 12.706 18.152 12.050
Total Expenses - EUR 20.911 14.064 31.188 23.202 15.833 8.919 29.775 20.889 16.993 8.488
Gross Profit/Loss - EUR -1.793 14.207 3.737 5.103 -2.645 78 8.536 -8.183 1.159 3.562
Net Profit/Loss - EUR -2.366 13.359 2.690 4.414 -3.040 -179 8.143 -8.510 1.159 2.668
Employees 1 1 1 1 1 1 1 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 decreased by -33.2%, from 18.152 euro in the year 2023, to 12.050 euro in 2024. The Net Profit increased by 1.516 euro, from 1.159 euro in 2023, to 2.668 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Amena Film Srl - CUI 15619189

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 29.157 28.567 27.805 27.204 26.648 26.143 25.563 25.642 21.521 21.401
Current Assets 30.748 14.939 18.097 19.675 16.037 21.600 15.883 7.725 13.629 18.517
Inventories 0 0 0 0 0 0 0 0 0 144
Receivables 32.348 9.724 14.100 11.262 14.248 19.073 10.152 4.152 11.111 12.746
Cash -1.626 5.190 3.997 8.413 1.789 2.527 5.731 3.573 2.519 5.627
Shareholders Funds 11.710 24.950 27.217 31.132 27.488 26.788 34.337 25.934 27.014 29.531
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 48.194 18.556 18.684 15.748 15.196 20.955 9.130 7.998 8.136 10.386
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 "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 18.517 euro in 2024 which includes Inventories of 144 euro, Receivables of 12.746 euro and cash availability of 5.627 euro.
The company's Equity was valued at 29.531 euro, while total Liabilities amounted to 10.386 euro. Equity increased by 2.668 euro, from 27.014 euro in 2023, to 29.531 in 2024.

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