Financial results - COMITETUL CENTRAL STUDIO S.R.L.

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Financial Summary - Comitetul Central Studio S.r.l.
Unique identification code: 23470460
Registration number: J23/810/2020
Nace: 5911
Sales - Ron
2.614
Net Profit - Ron
-13.274
Employee
1
Open Account
The most important financial indicators for the company Comitetul Central Studio S.r.l. - Unique Identification Number 23470460: sales in 2023 was 2.614 euro, registering a net profit of -13.274 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 - Comitetul Central Studio S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 239.866 163.563 60.306 77.806 81.217 20.991 54.590 24.195 34.351 2.614
Total Income - EUR 242.250 164.112 60.358 77.824 84.642 20.984 54.590 24.195 36.357 2.617
Total Expenses - EUR 219.746 177.460 69.272 65.205 62.992 14.707 25.899 16.338 30.754 15.891
Gross Profit/Loss - EUR 22.504 -13.348 -8.914 12.619 21.650 6.277 28.691 7.857 5.603 -13.274
Net Profit/Loss - EUR 17.291 -13.348 -8.914 11.835 20.804 5.648 27.073 7.218 4.979 -13.274
Employees 2 2 1 1 1 1 0 0 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 -92.4%, from 34.351 euro in the year 2022, to 2.614 euro in 2023. The Net Profit decreased by -4.964 euro, from 4.979 euro in 2022, to 0 in the last year.
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Comitetul Central Studio S.r.l.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comitetul Central Studio S.r.l. - CUI 23470460

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 22.405 25.550 19.881 21.357 24.013 27.107 30.728 40.235 43.839 45.683
Current Assets 67.294 27.465 20.957 39.679 60.302 66.204 102.404 101.294 100.812 10.775
Inventories 2.028 2.040 211 208 204 200 196 192 210 131
Receivables 55.694 17.429 14.381 21.397 5.134 3.147 16.022 3.132 3.154 3.302
Cash 9.572 7.996 6.365 18.075 54.964 62.857 86.186 97.971 97.448 7.342
Shareholders Funds 67.584 54.800 46.313 57.584 77.331 81.481 107.009 111.855 116.327 7.932
Social Capital 4.462 4.499 4.454 4.597 4.513 4.425 4.341 4.245 4.258 4.245
Debts 52.889 24.541 18.370 16.209 13.561 11.961 19.882 12.375 13.161 25.266
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 "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 10.775 euro in 2023 which includes Inventories of 131 euro, Receivables of 3.302 euro and cash availability of 7.342 euro.
The company's Equity was valued at 7.932 euro, while total Liabilities amounted to 25.266 euro. Equity decreased by -108.042 euro, from 116.327 euro in 2022, to 7.932 in 2023.
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