Financial results - DISCOTECA FESTIVAL PRODUCTION S.R.L.

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Financial Summary - Discoteca Festival Production S.r.l.
Unique identification code: 41891262
Registration number: J08/3395/2019
Nace: 9002
Sales - Ron
34.321
Net Profit - Ron
23.227
Employee
Open Account
The most important financial indicators for the company Discoteca Festival Production S.r.l. - Unique Identification Number 41891262: sales in 2023 was 34.321 euro, registering a net profit of 23.227 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Activitati suport pentru interpretarea artistica (spectacole) having the NACE code 9002.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Discoteca Festival Production S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 0 0 0 24.364 34.321
Total Income - EUR - - - - - 0 0 1.188 26.976 34.418
Total Expenses - EUR - - - - - 6 775 47.152 19.365 6.763
Gross Profit/Loss - EUR - - - - - -6 -775 -45.964 7.611 27.655
Net Profit/Loss - EUR - - - - - -6 -775 -45.975 6.830 23.227
Employees - - - - - 0 0 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 increased by 41.3%, from 24.364 euro in the year 2022, to 34.321 euro in 2023. The Net Profit increased by 16.418 euro, from 6.830 euro in 2022, to 23.227 in the last year.
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Discoteca Festival Production S.r.l.

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Discoteca Festival Production S.r.l. - CUI 41891262

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 304 498 689 0 0 - - - - -
Current Assets - - - - - 36 0 4.449 1.361 712
Inventories - - - - - 0 0 348 304 303
Receivables - - - - - 0 0 10 -122 -36
Cash - - - - - 36 0 4.091 1.179 445
Shareholders Funds - - - - - 36 -739 -46.698 -40.013 -16.664
Social Capital - - - - - 42 41 40 41 40
Debts - - - - - 0 739 4.184 7.137 17.681
Income in Advance - - - - - 0 0 47.653 34.735 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 "9002 - 9002"
CAEN Financial Year 9002
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 712 euro in 2023 which includes Inventories of 303 euro, Receivables of -36 euro and cash availability of 445 euro.
The company's Equity was valued at -16.664 euro, while total Liabilities amounted to 17.681 euro. Equity increased by 23.227 euro, from -40.013 euro in 2022, to -16.664 in 2023.
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