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Financial results - ARDELEAN PRODUCTION MEDIA S.R.L.

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Financial Summary - Ardelean Production Media S.r.l.
Unique identification code: 43884873
Registration number: J05/645/2021
Nace: 6020
Sales - Ron
3.862
Net Profit - Ron
-20.319
Employees
1
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Company Ardelean Production Media S.r.l. with Fiscal Code 43884873 recorded a turnover of 2024 of 3.862, with a net profit of -20.319 and having an average number of employees of 1. The company operates in the field of Activităţi de difuzare a programelor de televiziune, activități de distribuție de programe video having the NACE code 6020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ardelean Production Media S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 809 12.795 28.327 3.862
Total Income - EUR - - - - - - 809 12.795 28.610 3.862
Total Expenses - EUR - - - - - - 0 12.380 27.759 24.143
Gross Profit/Loss - EUR - - - - - - 809 415 851 -20.281
Net Profit/Loss - EUR - - - - - - 784 415 567 -20.319
Employees - - - - - - 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 decreased by -86.3%, from 28.327 euro in the year 2023, to 3.862 euro in 2024. The Net Profit decreased by -564 euro, from 567 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Ardelean Production Media S.r.l. - CUI 43884873

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 3.060 5.331 3.084
Current Assets - - - - - - 849 6.457 4.580 2.201
Inventories - - - - - - 0 91 0 780
Receivables - - - - - - 849 6.083 665 650
Cash - - - - - - 0 283 3.915 771
Shareholders Funds - - - - - - 825 1.405 1.967 -18.363
Social Capital - - - - - - 40 203 202 201
Debts - - - - - - 24 8.112 7.944 23.648
Income in Advance - - - - - - 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 "6020 - 6020"
CAEN Financial Year 6020
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.201 euro in 2024 which includes Inventories of 780 euro, Receivables of 650 euro and cash availability of 771 euro.
The company's Equity was valued at -18.363 euro, while total Liabilities amounted to 23.648 euro. Equity decreased by -20.319 euro, from 1.967 euro in 2023, to -18.363 in 2024.
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