Financial results - AS ENTERTAINMENT SRL

Financial Summary - As Entertainment Srl
Unique identification code: 16222496
Registration number: J2004003858408
Nace: 7020
Sales - Ron
22.341
Net Profit - Ron
-2.659
Employees
1
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Company As Entertainment Srl with Fiscal Code 16222496 recorded a turnover of 2024 of 22.341, with a net profit of -2.659 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - As Entertainment Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.478 15.199 13.692 12.984 38.088 48.391 68.755 33.287 25.765 22.341
Total Income - EUR 17.478 15.203 13.692 12.984 40.081 48.391 68.755 34.931 25.765 22.341
Total Expenses - EUR 22.803 18.919 14.663 19.485 23.234 23.053 29.756 32.435 31.367 25.000
Gross Profit/Loss - EUR -5.326 -3.716 -971 -6.501 16.847 25.337 38.999 2.496 -5.602 -2.659
Net Profit/Loss - EUR -5.326 -3.716 -971 -6.631 16.446 24.890 38.311 2.163 -5.602 -2.659
Employees 1 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 decreased by -12.8%, from 25.765 euro in the year 2023, to 22.341 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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AS ENTERTAINMENT SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - As Entertainment Srl - CUI 16222496

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.029 1.834 471 16.716 12.671 8.877 5.580 3.909 2.936 1.872
Current Assets 2.144 1.775 1.238 1.475 5.814 5.746 40.300 5.587 3.371 2.476
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 674 1.117 1.091 1.041 3.533 5.221 39.058 2.385 1.357 1.350
Cash 1.470 658 146 433 2.282 525 1.241 3.202 2.014 1.126
Shareholders Funds -28.263 -31.691 -32.126 -38.167 -20.982 4.306 38.360 2.395 -4.630 -7.262
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 33.436 35.587 34.128 56.503 39.626 10.363 7.570 7.209 11.332 12.155
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.476 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.350 euro and cash availability of 1.126 euro.
The company's Equity was valued at -7.262 euro, while total Liabilities amounted to 12.155 euro. Equity decreased by -2.659 euro, from -4.630 euro in 2023, to -7.262 in 2024.

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