Financial results - ANNA MEDIA INVEST SRL

Financial Summary - Anna Media Invest Srl
Unique identification code: 15865310
Registration number: J40/14638/2003
Nace: 7022
Sales - Ron
60.283
Net Profit - Ron
19.649
Employees
1
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Company Anna Media Invest Srl with Fiscal Code 15865310 recorded a turnover of 2024 of 60.283, with a net profit of 19.649 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Anna Media Invest Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 90.114 75.660 51.314 34.074 47.929 97.513 18.219 15.278 31.459 60.283
Total Income - EUR 90.234 75.772 51.382 58.738 67.925 97.518 19.117 15.514 32.158 77.902
Total Expenses - EUR 84.449 60.132 53.924 34.645 70.017 95.218 27.463 28.433 37.640 53.027
Gross Profit/Loss - EUR 5.785 15.640 -2.542 24.093 -2.092 2.300 -8.346 -12.918 -5.481 24.874
Net Profit/Loss - EUR 4.111 13.411 -3.055 23.420 -2.572 1.420 -8.507 -13.073 -5.796 19.649
Employees 2 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 92.7%, from 31.459 euro in the year 2023, to 60.283 euro in 2024. The Net Profit increased by 19.649 euro, from 0 euro in 2023, to 19.649 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Anna Media Invest Srl - CUI 15865310

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.200 9.684 4.813 17.439 12.623 6.798 1.410 0 1.071 20.340
Current Assets 79.622 74.019 85.083 17.011 18.693 11.867 10.701 15.468 8.043 14.711
Inventories 0 3.422 442 510 425 506 495 496 87 0
Receivables 69.047 68.945 83.378 16.313 15.944 9.813 9.638 4.561 7.042 11.972
Cash 10.575 1.652 1.263 189 2.325 1.548 569 10.410 913 2.738
Shareholders Funds 63.262 54.651 27.617 35.422 27.727 19.025 10.096 -2.946 -8.733 10.964
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 41.247 40.569 72.771 8.486 11.743 6.687 8.169 23.616 17.460 24.449
Income in Advance 0 0 0 0 0 550 0 0 1.516 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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.711 euro in 2024 which includes Inventories of 0 euro, Receivables of 11.972 euro and cash availability of 2.738 euro.
The company's Equity was valued at 10.964 euro, while total Liabilities amounted to 24.449 euro. Equity increased by 19.649 euro, from -8.733 euro in 2023, to 10.964 in 2024.

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