Company And Media Srl with Fiscal Code 15748051
recorded a turnover of 2024 of
99.887,
with a net profit of
70.929
and having an average number of employees of
2.
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 -
And Media Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
10.745
55.335
68.181
45.229
54.709
76.644
65.479
89.160
83.923
99.887
Total Income - EUR
10.750
55.335
68.181
45.230
55.509
76.646
65.479
89.160
85.743
100.293
Total Expenses - EUR
21.103
23.541
29.677
24.636
21.259
17.684
14.475
23.399
26.225
27.398
Gross Profit/Loss - EUR
-10.353
31.794
38.504
20.594
34.250
58.962
51.003
65.761
59.517
72.895
Net Profit/Loss - EUR
-10.676
31.241
37.822
20.142
33.695
57.915
50.349
64.977
58.678
70.929
Employees
2
2
1
1
1
1
1
1
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 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 19.7%, from 83.923 euro in the year 2023, to 99.887 euro in 2024.
The Net Profit increased by 12.579 euro, from 58.678 euro in 2023, to 70.929 in the last year.
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Insolvency Probability
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
And Media Srl - CUI 15748051
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.448
5.925
5.108
13.717
11.209
8.717
6.295
5.804
11.441
10.766
Current Assets
7.536
13.003
35.938
25.201
31.580
56.064
49.016
79.458
58.291
72.709
Inventories
6.767
2.944
0
275
431
1.559
1.147
102
631
83
Receivables
309
1.524
1.531
15.518
3.455
50.253
45.046
68.641
52.711
67.016
Cash
459
8.536
34.408
9.408
4.513
4.251
2.823
10.715
4.948
5.611
Shareholders Funds
-15.877
15.526
37.927
20.245
33.796
58.014
50.446
65.074
58.775
71.025
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
27.861
3.480
3.195
18.673
8.992
6.809
4.883
20.337
10.957
12.450
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
72.709 euro in 2024 which includes Inventories of
83 euro, Receivables of
67.016 euro and cash availability of
5.611 euro.
The company's Equity was valued at
71.025 euro, while total Liabilities amounted to
12.450 euro.
Equity increased by 12.579 euro, from 58.775 euro in 2023, to 71.025 in 2024.
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