Financial results - ANIMO FILM SRL

Financial Summary - Animo Film Srl
Unique identification code: 36019454
Registration number: J2016006216402
Nace: 9020
Sales - Ron
47.238
Net Profit - Ron
18.150
Employees
2
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Company Animo Film Srl with Fiscal Code 36019454 recorded a turnover of 2024 of 47.238, with a net profit of 18.150 and having an average number of employees of 2. The company operates in the field of Activităţi de interpretare artistică (spectacole) having the NACE code 9020.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 21.997 18.015 79.197 51.192 53.576 37.208 34.162 71.479 47.238
Total Income - EUR - 22.085 18.015 79.227 51.196 53.601 37.208 34.162 71.479 47.238
Total Expenses - EUR - 10.027 17.322 90.091 91.561 64.009 22.842 23.912 36.259 28.615
Gross Profit/Loss - EUR - 12.058 692 -10.864 -40.365 -10.408 14.366 10.250 35.220 18.623
Net Profit/Loss - EUR - 11.606 512 -11.656 -40.877 -10.901 14.013 9.941 34.646 18.150
Employees - 1 1 4 5 3 2 2 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 decreased by -33.5%, from 71.479 euro in the year 2023, to 47.238 euro in 2024. The Net Profit decreased by -16.302 euro, from 34.646 euro in 2023, to 18.150 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Animo Film Srl - CUI 36019454

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 8.986 6.517 10.040 5.543 4.992 3.952 2.391 3.090 2.491
Current Assets - 3.368 8.097 14.751 10.945 11.619 9.660 3.578 78.370 4.101
Inventories - 0 0 45 0 380 0 0 0 0
Receivables - 242 747 3.721 7.942 9.547 434 664 39.159 401
Cash - 3.125 7.350 10.985 3.003 1.691 9.226 2.914 39.211 3.700
Shareholders Funds - 11.650 11.965 90 -40.789 -50.917 -35.775 -25.945 8.780 -5.896
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 825 2.649 24.701 57.278 67.529 49.387 31.915 73.221 12.489
Income in Advance - 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 "9020 - 9020"
CAEN Financial Year 9001
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.101 euro in 2024 which includes Inventories of 0 euro, Receivables of 401 euro and cash availability of 3.700 euro.
The company's Equity was valued at -5.896 euro, while total Liabilities amounted to 12.489 euro. Equity decreased by -14.627 euro, from 8.780 euro in 2023, to -5.896 in 2024.

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