Financial results - ACCES MEDIA PRODUCTION SRL

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Financial Summary - Acces Media Production Srl
Unique identification code: 31033520
Registration number: J04/1315/2012
Nace: 7311
Sales - Ron
87.880
Net Profit - Ron
39.569
Employee
1
Open Account
The most important financial indicators for the company Acces Media Production Srl - Unique Identification Number 31033520: sales in 2023 was 87.880 euro, registering a net profit of 39.569 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati ale agentiilor de publicitate having the NACE code 7311.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Acces Media Production Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 152.491 59.861 100.524 117.131 99.285 82.530 88.504 86.050 80.824 87.880
Total Income - EUR 153.093 59.784 100.605 117.159 99.285 82.530 89.078 86.340 82.040 94.917
Total Expenses - EUR 151.854 42.353 38.311 31.479 40.871 57.262 52.042 45.809 48.111 54.512
Gross Profit/Loss - EUR 1.239 17.431 62.293 85.680 58.415 25.269 37.036 40.531 33.928 40.405
Net Profit/Loss - EUR 871 14.572 61.287 84.509 57.422 24.443 36.189 39.685 33.128 39.569
Employees 0 0 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. 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 increased by 9.1%, from 80.824 euro in the year 2022, to 87.880 euro in 2023. The Net Profit increased by 6.542 euro, from 33.128 euro in 2022, to 39.569 in the last year.
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Acces Media Production Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Acces Media Production Srl - CUI 31033520

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 169.459 173.658 160.048 164.060 180.675 195.151 162.163 166.615 116.234 116.806
Current Assets 88.399 77.644 101.390 154.200 171.272 208.230 199.960 182.261 185.948 212.808
Inventories 0 375 197 0 0 0 0 0 0 0
Receivables 83.547 52.831 93.289 81.984 73.490 68.631 79.657 63.244 183.910 199.874
Cash 4.853 24.438 7.904 72.217 97.782 139.599 120.303 119.017 2.038 12.934
Shareholders Funds 595 15.172 76.000 159.186 213.687 233.992 203.725 198.462 146.825 185.949
Social Capital 89 90 89 88 86 84 83 81 81 81
Debts 204.610 178.706 192.004 157.177 152.736 154.914 160.296 142.426 211.736 195.655
Income in Advance 0 0 0 0 0 0 0 1.421 1.046 663
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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 212.808 euro in 2023 which includes Inventories of 0 euro, Receivables of 199.874 euro and cash availability of 12.934 euro.
The company's Equity was valued at 185.949 euro, while total Liabilities amounted to 195.655 euro. Equity increased by 39.569 euro, from 146.825 euro in 2022, to 185.949 in 2023. The Debt Ratio was 51.2% in the year 2023.
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