Financial results - APART PRODUCTIONS SRL

Financial Summary - Apart Productions Srl
Unique identification code: 37386939
Registration number: J2017005203408
Nace: 9039
Sales - Ron
263.634
Net Profit - Ron
36.749
Employees
1
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Company Apart Productions Srl with Fiscal Code 37386939 recorded a turnover of 2024 of 263.634, with a net profit of 36.749 and having an average number of employees of 1. The company operates in the field of Alte activităţi suport pentru creație și interpretare artistică having the NACE code 9039.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Apart Productions Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 47.315 79.022 89.997 20.622 38.045 128.082 188.740 263.634
Total Income - EUR - - 47.315 79.022 90.028 20.663 51.459 129.242 189.524 277.004
Total Expenses - EUR - - 5.230 11.824 27.766 20.195 45.533 91.803 156.685 231.941
Gross Profit/Loss - EUR - - 42.084 67.198 62.262 468 5.925 37.439 32.839 45.063
Net Profit/Loss - EUR - - 40.665 64.828 59.956 66 4.804 35.646 31.171 36.749
Employees - - 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 40.5%, from 188.740 euro in the year 2023, to 263.634 euro in 2024. The Net Profit increased by 5.752 euro, from 31.171 euro in 2023, to 36.749 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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APART PRODUCTIONS SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Apart Productions Srl - CUI 37386939

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 1.438 502 3.234 30.862 20.849 31.709 26.034 58.616
Current Assets - - 12.620 71.695 119.289 120.030 41.822 47.390 44.010 40.916
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 12.276 69.620 95.639 93.420 13.963 17.099 18.702 20.633
Cash - - 344 2.075 23.650 26.610 27.859 30.291 25.308 20.283
Shareholders Funds - - 40.709 64.880 60.007 56.211 21.534 55.264 57.039 48.368
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - -27.606 7.318 64.698 95.339 42.813 26.587 16.474 54.280
Income in Advance - - 977 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 "9039 - 9039"
CAEN Financial Year 9002
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 40.916 euro in 2024 which includes Inventories of 0 euro, Receivables of 20.633 euro and cash availability of 20.283 euro.
The company's Equity was valued at 48.368 euro, while total Liabilities amounted to 54.280 euro. Equity decreased by -8.352 euro, from 57.039 euro in 2023, to 48.368 in 2024.

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