Financial results - ANATOLIS FILM SRL

Financial Summary - Anatolis Film Srl
Unique identification code: 21340200
Registration number: J40/5135/2007
Nace: 4941
Sales - Ron
96.185
Net Profit - Ron
3.850
Employees
2
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Company Anatolis Film Srl with Fiscal Code 21340200 recorded a turnover of 2024 of 96.185, with a net profit of 3.850 and having an average number of employees of 2. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 58.892 70.021 54.658 52.783 91.472 39.392 72.851 96.634 98.397 96.185
Total Income - EUR 61.074 73.500 84.291 53.590 96.741 41.439 73.053 97.447 100.774 96.784
Total Expenses - EUR 65.830 71.419 69.702 55.709 65.138 45.805 64.434 83.371 69.158 91.489
Gross Profit/Loss - EUR -4.756 2.082 14.589 -2.120 31.603 -4.365 8.619 14.076 31.616 5.295
Net Profit/Loss - EUR -6.588 612 13.746 -2.655 30.636 -4.752 7.888 13.112 30.729 3.850
Employees 1 1 2 2 1 1 2 1 1 2
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 decreased by -1.7%, from 98.397 euro in the year 2023, to 96.185 euro in 2024. The Net Profit decreased by -26.707 euro, from 30.729 euro in 2023, to 3.850 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Anatolis Film Srl - CUI 21340200

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.895 11.078 16.333 7.070 31.140 21.055 13.534 6.995 6.774 35.079
Current Assets 23.754 11.394 13.135 16.244 21.966 20.804 25.322 17.579 46.745 26.502
Inventories 7.662 1.748 1.737 1.705 1.983 2.559 1.042 0 182 181
Receivables 14.723 7.418 9.008 13.070 13.242 17.603 11.617 14.217 33.513 37.695
Cash 1.369 2.228 2.389 1.469 6.741 642 12.663 3.361 13.050 -11.374
Shareholders Funds -24.304 -23.445 -9.303 -11.787 19.077 13.963 21.542 13.161 43.849 43.835
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 67.953 51.775 38.770 35.101 34.029 27.896 17.314 11.413 9.669 17.745
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.502 euro in 2024 which includes Inventories of 181 euro, Receivables of 37.695 euro and cash availability of -11.374 euro.
The company's Equity was valued at 43.835 euro, while total Liabilities amounted to 17.745 euro. Equity increased by 231 euro, from 43.849 euro in 2023, to 43.835 in 2024.

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