Financial results - FILMING IN ROMANIA S.R.L.

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Financial Summary - Filming In Romania S.r.l.
Unique identification code: 40814113
Registration number: J39/469/2019
Nace: 5911
Sales - Ron
497.593
Net Profit - Ron
357.310
Employee
2
Open Account
The most important financial indicators for the company Filming In Romania S.r.l. - Unique Identification Number 40814113: sales in 2023 was 497.593 euro, registering a net profit of 357.310 euro and having an average number of 2 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 - Filming In Romania S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 31.316 44.492 148.510 518.921 497.593
Total Income - EUR - - - - - 45.825 66.480 149.995 522.952 504.188
Total Expenses - EUR - - - - - 30.068 38.752 53.487 168.620 143.337
Gross Profit/Loss - EUR - - - - - 15.757 27.728 96.508 354.332 360.852
Net Profit/Loss - EUR - - - - - 15.444 27.338 95.425 350.392 357.310
Employees - - - - - 2 2 1 2 2
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 -3.8%, from 518.921 euro in the year 2022, to 497.593 euro in 2023. The Net Profit increased by 7.981 euro, from 350.392 euro in 2022, to 357.310 in the last year.
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Filming In Romania S.r.l.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Filming In Romania S.r.l. - CUI 40814113

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 980 4.567 6.757 11.801 16.046 - - - - -
Current Assets - - - - - 32.035 17.178 101.582 353.210 393.968
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 10.782 485 91.044 331.315 245.652
Cash - - - - - 21.252 16.693 10.538 21.894 148.316
Shareholders Funds - - - - - 15.486 27.449 95.996 351.390 358.499
Social Capital - - - - - 42 41 40 41 40
Debts - - - - - 9.473 681 12.037 6.386 36.449
Income in Advance - - - - - 23.122 849 306 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 393.968 euro in 2023 which includes Inventories of 0 euro, Receivables of 245.652 euro and cash availability of 148.316 euro.
The company's Equity was valued at 358.499 euro, while total Liabilities amounted to 36.449 euro. Equity increased by 8.174 euro, from 351.390 euro in 2022, to 358.499 in 2023.
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