Financial results - UNFILM MEDIA PRODUCTION SRL

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Financial Summary - Unfilm Media Production Srl
Unique identification code: 32403788
Registration number: J40/13292/2013
Nace: 5911
Sales - Ron
1.929
Net Profit - Ron
43
Employee
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The most important financial indicators for the company Unfilm Media Production Srl - Unique Identification Number 32403788: sales in 2023 was 1.929 euro, registering a net profit of 43 euro and having an average number of 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 - Unfilm Media Production Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 21.676 7.636 9.550 652 8.811 6.063 150 0 0 1.929
Total Income - EUR 21.692 7.657 9.558 674 8.813 6.072 150 0 0 1.929
Total Expenses - EUR 17.660 7.249 11.759 3.202 4.514 5.663 1.097 471 349 1.811
Gross Profit/Loss - EUR 4.032 408 -2.201 -2.528 4.298 409 -947 -471 -349 119
Net Profit/Loss - EUR 3.381 178 -2.488 -2.549 4.034 227 -952 -471 -349 43
Employees 1 1 1 1 0 0 0 0 0 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.
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Unfilm Media Production Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Unfilm Media Production Srl - CUI 32403788

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 98 446 937 1.446 537 1.169 2.011 3.230 4.391
Current Assets 2.215 5.694 5.269 98 3.921 3.156 2.646 2.587 2.595 2.931
Inventories 0 0 27 27 25 0 27 27 27 23
Receivables 1.186 3.745 1.693 49 1.034 32 4 4 4 83
Cash 1.029 1.950 3.549 22 2.862 3.124 2.614 2.556 2.564 2.824
Shareholders Funds 3.843 4.053 1.524 -1.050 3.004 3.173 2.161 1.642 1.299 1.338
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 2.763 4.871 5.756 2.316 1.455 1.429 1.422 1.391 1.395 1.593
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 2.931 euro in 2023 which includes Inventories of 23 euro, Receivables of 83 euro and cash availability of 2.824 euro.
The company's Equity was valued at 1.338 euro, while total Liabilities amounted to 1.593 euro. Equity increased by 43 euro, from 1.299 euro in 2022, to 1.338 in 2023.
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