Financial results - AMFILM PRODUCTION SRL

Financial Summary - Amfilm Production Srl
Unique identification code: 34682654
Registration number: J40/7591/2015
Nace: 5911
Sales - Ron
14.517
Net Profit - Ron
3.271
Employee
1
The most important financial indicators for the company Amfilm Production Srl - Unique Identification Number 34682654: sales in 2023 was 14.517 euro, registering a net profit of 3.271 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati de productie cinematografica, video si de programe de televiziune having the NACE code 5911.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Amfilm Production Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 17.413 19.759 31.754 36.604 40.826 29.974 36.441 15.206 14.517
Total Income - EUR - 17.413 19.759 31.756 36.640 40.946 29.974 36.441 15.206 14.517
Total Expenses - EUR - 4.797 9.808 8.605 18.297 23.020 29.391 35.597 11.255 11.119
Gross Profit/Loss - EUR - 12.616 9.951 23.151 18.343 17.926 583 844 3.952 3.399
Net Profit/Loss - EUR - 12.317 9.136 22.198 17.537 17.518 283 481 3.799 3.271
Employees - 0 0 0 1 2 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -4.2%, from 15.206 euro in the year 2022, to 14.517 euro in 2023. The Net Profit decreased by -517 euro, from 3.799 euro in 2022, to 3.271 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 1.038 566 247 698 6.058 3.750 2.512 981 1.803
Current Assets - 11.331 9.711 22.767 19.609 16.169 9.242 5.680 4.733 6.019
Inventories - 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
Cash - 3.682 8.762 11.826 9.763 12.576 2.677 1.538 1.034 3.425
Shareholders Funds - 12.362 9.190 22.251 17.589 17.568 11.289 6.466 4.202 7.460
Social Capital - 45 45 44 43 42 41 40 41 40
Debts - 44 1.088 763 2.718 4.658 1.704 1.726 1.512 361
Income in Advance - 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 6.019 euro in 2023 which includes Inventories of 0 euro, Receivables of 2.594 euro and cash availability of 3.425 euro.
The company's Equity was valued at 7.460 euro, while total Liabilities amounted to 361 euro. Equity increased by 3.271 euro, from 4.202 euro in 2022, to 7.460 in 2023.

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