Financial results - ZAI UNIT PRODUCTION SRL

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Financial Summary - Zai Unit Production Srl
Unique identification code: 31380147
Registration number: J40/3529/2013
Nace: 5911
Sales - Ron
47.922
Net Profit - Ron
32.865
Employee
1
Open Account
The most important financial indicators for the company Zai Unit Production Srl - Unique Identification Number 31380147: sales in 2023 was 47.922 euro, registering a net profit of 32.865 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 - Zai Unit Production Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 38.896 0 36.228 47.070 62.569 63.105 33.935 46.428 55.675 47.922
Total Income - EUR 38.898 1 36.228 47.070 62.569 63.105 36.215 46.428 55.675 47.922
Total Expenses - EUR 12.319 333 22.753 76.884 44.794 15.911 14.791 18.331 15.287 14.577
Gross Profit/Loss - EUR 26.579 -332 13.475 -29.815 17.774 47.193 21.424 28.098 40.388 33.344
Net Profit/Loss - EUR 25.412 -332 13.113 -30.285 17.148 46.562 21.098 27.633 39.831 32.865
Employees 0 0 4 6 4 2 2 1 2 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 -13.7%, from 55.675 euro in the year 2022, to 47.922 euro in 2023. The Net Profit decreased by -6.845 euro, from 39.831 euro in 2022, to 32.865 in the last year.
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Zai Unit Production Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Zai Unit Production Srl - CUI 31380147

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 29.134 22.634 36.026 3.317 13.526 17.699 22.583 31.436 54.829 35.175
Inventories 0 0 0 0 0 0 0 0 37 36
Receivables 13.558 40 14.657 1.734 1.702 5.750 15.220 24.790 48.891 32.408
Cash 15.576 22.593 21.369 1.583 11.824 11.948 7.362 6.646 5.901 2.731
Shareholders Funds 28.816 21.022 33.921 -26.924 -9.282 16.166 21.158 27.682 39.880 32.914
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 317 1.611 2.105 30.242 22.808 1.533 1.425 3.754 14.949 2.261
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 35.175 euro in 2023 which includes Inventories of 36 euro, Receivables of 32.408 euro and cash availability of 2.731 euro.
The company's Equity was valued at 32.914 euro, while total Liabilities amounted to 2.261 euro. Equity decreased by -6.845 euro, from 39.880 euro in 2022, to 32.914 in 2023.
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