Financial results - MEDIA SERVICE S.R.L.

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Financial Summary - Media Service S.r.l.
Unique identification code: 6462521
Registration number: J04/1796/1994
Nace: 4676
Sales - Ron
24.266
Net Profit - Ron
1.026
Employee
2
Open Account
The most important financial indicators for the company Media Service S.r.l. - Unique Identification Number 6462521: sales in 2023 was 24.266 euro, registering a net profit of 1.026 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al altor produse intermediare having the NACE code 4676.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Media Service S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 21.175 24.327 30.413 22.563 19.485 22.464 22.329 41.132 25.607 24.266
Total Income - EUR 21.299 27.899 34.877 22.669 19.575 22.464 22.329 41.132 25.742 24.266
Total Expenses - EUR 19.920 26.528 32.426 21.513 17.439 28.298 20.692 37.110 34.712 22.998
Gross Profit/Loss - EUR 1.380 1.371 2.451 1.155 2.136 -5.834 1.637 4.021 -8.969 1.269
Net Profit/Loss - EUR 741 641 1.753 929 1.940 -6.058 1.414 3.610 -9.227 1.026
Employees 2 2 2 2 2 2 2 2 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 -4.9%, from 25.607 euro in the year 2022, to 24.266 euro in 2023. The Net Profit increased by 1.026 euro, from 0 euro in 2022, to 1.026 in the last year.
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Media Service S.r.l.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Media Service S.r.l. - CUI 6462521

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 40.776 42.040 43.425 47.676 52.330 57.170 55.244 53.889 60.448 54.984
Current Assets 57.690 60.202 54.350 47.862 46.284 42.384 45.638 31.595 22.215 19.624
Inventories 48.717 50.184 47.161 41.856 39.765 36.334 39.384 25.380 16.014 14.060
Receivables 7.422 5.720 5.848 5.577 5.939 5.716 5.702 4.987 4.736 4.762
Cash 1.551 4.298 1.341 429 581 334 552 1.227 1.465 802
Shareholders Funds 104.444 106.138 21.624 21.587 23.160 12.529 13.705 17.072 7.817 8.819
Social Capital 67 67 67 66 64 63 62 121 122 121
Debts 8.230 14.512 86.615 81.519 80.294 82.185 79.608 57.948 56.438 51.581
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 "4676 - 4676"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.624 euro in 2023 which includes Inventories of 14.060 euro, Receivables of 4.762 euro and cash availability of 802 euro.
The company's Equity was valued at 8.819 euro, while total Liabilities amounted to 51.581 euro. Equity increased by 1.026 euro, from 7.817 euro in 2022, to 8.819 in 2023.
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