Financial results - AMF MEDIA GRUP SRL

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Financial Summary - Amf Media Grup Srl
Unique identification code: 32328805
Registration number: J04/979/2013
Nace: 4742
Sales - Ron
358
Net Profit - Ron
-4.415
Employee
Open Account
The most important financial indicators for the company Amf Media Grup Srl - Unique Identification Number 32328805: sales in 2023 was 358 euro, registering a net profit of -4.415 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al echipamentului pentru telecomunicatii in magazine specializate having the NACE code 4742.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Amf Media Grup Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 32.647 48.008 44.674 58.594 53.784 51.269 66.643 1.422 797 358
Total Income - EUR 32.647 48.009 44.674 61.768 53.784 51.269 69.284 1.422 802 358
Total Expenses - EUR 9.799 27.465 23.299 28.291 23.266 33.036 30.327 13.756 11.948 4.773
Gross Profit/Loss - EUR 22.847 20.544 21.375 33.477 30.518 18.233 38.956 -12.335 -11.146 -4.415
Net Profit/Loss - EUR 21.868 19.103 20.929 32.859 29.980 17.721 38.263 -12.349 -11.161 -4.415
Employees 0 2 3 2 3 5 1 1 1 0
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 -54.9%, from 797 euro in the year 2022, to 358 euro in 2023.
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Amf Media Grup Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Amf Media Grup Srl - CUI 32328805

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 1.296 5.168 9.249 19.798 9.682 13.151 0 33 75
Current Assets 24.859 42.312 48.990 59.502 86.143 27.778 49.265 15.072 14.398 14.768
Inventories 309 518 603 519 2.154 478 1.453 2.048 2.090 1.998
Receivables 3.427 98 6.061 4.913 21.753 10.156 36.399 12.169 12.213 12.567
Cash 21.123 41.696 42.326 54.070 62.236 17.143 11.413 855 96 202
Shareholders Funds 22.035 41.322 47.016 60.914 85.049 24.704 38.313 6.725 -4.415 -8.816
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 2.900 1.023 1.974 11.738 10.776 22.872 20.201 13.514 20.109 23.584
Income in Advance 0 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 "4742 - 4742"
CAEN Financial Year 4742
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.768 euro in 2023 which includes Inventories of 1.998 euro, Receivables of 12.567 euro and cash availability of 202 euro.
The company's Equity was valued at -8.816 euro, while total Liabilities amounted to 23.584 euro. Equity decreased by -4.415 euro, from -4.415 euro in 2022, to -8.816 in 2023.
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