Financial results - ANA FILM SRL

Financial Summary - Ana Film Srl
Unique identification code: 34770276
Registration number: J2015008602402
Nace: 5911
Sales - Ron
57.978
Net Profit - Ron
25.823
Employees
1
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Company Ana Film Srl with Fiscal Code 34770276 recorded a turnover of 2024 of 57.978, with a net profit of 25.823 and having an average number of employees of 1. The company operates in the field of Activităţi de producţie cinematografică, video şi de programe de televiziune having the NACE code 5911.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ana Film Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.900 38.799 37.017 37.248 47.816 24.662 59.596 64.437 56.693 57.978
Total Income - EUR 14.900 38.799 37.017 37.248 47.816 24.662 59.596 64.437 56.693 62.301
Total Expenses - EUR 3.519 18.749 21.141 21.324 23.286 19.565 21.866 22.880 24.893 35.909
Gross Profit/Loss - EUR 11.381 20.050 15.876 15.925 24.530 5.098 37.730 41.557 31.800 26.391
Net Profit/Loss - EUR 10.934 19.209 15.505 15.552 24.052 4.871 37.134 40.926 31.245 25.823
Employees 0 1 1 1 1 1 1 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 2.8%, from 56.693 euro in the year 2023, to 57.978 euro in 2024. The Net Profit decreased by -5.247 euro, from 31.245 euro in 2023, to 25.823 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ANA FILM SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ana Film Srl - CUI 34770276

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 29.330
Current Assets 11.088 19.782 16.080 17.152 24.635 5.411 37.853 41.754 35.922 29.399
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 0 0 18 6.065 29.456 20.465 13.001
Cash 11.088 19.782 16.080 17.152 24.635 5.393 31.789 12.297 15.457 16.398
Shareholders Funds 10.979 19.254 15.560 16.652 24.104 4.923 37.185 40.976 31.295 25.874
Social Capital 45 45 46 45 44 43 42 43 42 42
Debts 109 528 520 500 531 489 669 777 4.626 32.855
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
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 29.399 euro in 2024 which includes Inventories of 0 euro, Receivables of 13.001 euro and cash availability of 16.398 euro.
The company's Equity was valued at 25.874 euro, while total Liabilities amounted to 32.855 euro. Equity decreased by -5.247 euro, from 31.295 euro in 2023, to 25.874 in 2024.

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