Financial results - AMFILM PRODUCTION SRL

Financial Summary - Amfilm Production Srl
Unique identification code: 34682654
Registration number: J2015007591408
Nace: 5911
Sales - Ron
43.690
Net Profit - Ron
1.340
Employees
1
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Company Amfilm Production Srl with Fiscal Code 34682654 recorded a turnover of 2024 of 43.690, with a net profit of 1.340 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 - Amfilm Production Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.413 19.759 31.754 36.604 40.826 29.974 36.441 15.206 14.517 43.690
Total Income - EUR 17.413 19.759 31.756 36.640 40.946 29.974 36.441 15.206 14.517 43.706
Total Expenses - EUR 4.797 9.808 8.605 18.297 23.020 29.391 35.597 11.255 11.119 41.938
Gross Profit/Loss - EUR 12.616 9.951 23.151 18.343 17.926 583 844 3.952 3.399 1.768
Net Profit/Loss - EUR 12.317 9.136 22.198 17.537 17.518 283 481 3.799 3.271 1.340
Employees 0 0 0 1 2 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 increased by 202.6%, from 14.517 euro in the year 2023, to 43.690 euro in 2024. The Net Profit decreased by -1.913 euro, from 3.271 euro in 2023, to 1.340 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Amfilm Production Srl - CUI 34682654

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.038 566 247 698 6.058 3.750 2.512 981 1.803 2.486
Current Assets 11.331 9.711 22.767 19.609 16.169 9.242 5.680 4.733 6.019 3.080
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 7.649 949 10.941 9.847 3.593 6.565 4.142 3.699 2.594 2.579
Cash 3.682 8.762 11.826 9.763 12.576 2.677 1.538 1.034 3.425 501
Shareholders Funds 12.362 9.190 22.251 17.589 17.568 11.289 6.466 4.202 7.460 4.939
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 44 1.088 763 2.718 4.658 1.704 1.726 1.512 361 628
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 3.080 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.579 euro and cash availability of 501 euro.
The company's Equity was valued at 4.939 euro, while total Liabilities amounted to 628 euro. Equity decreased by -2.480 euro, from 7.460 euro in 2023, to 4.939 in 2024.

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