Financial results - AS ENTERTAINMENT SOLUTIONS SRL

Financial Summary - As Entertainment Solutions Srl
Unique identification code: 31517784
Registration number: J24/358/2013
Nace: 5630
Sales - Ron
-
Net Profit - Ron
-261
Employee
The most important financial indicators for the company As Entertainment Solutions Srl - Unique Identification Number 31517784: sales in 2023 was - euro, registering a net profit of -261 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Baruri si alte activitati de servire a bauturilor having the NACE code 5630.

Sales, Profit, Employees, Debts, Capitals, Financial Results - As Entertainment Solutions Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 5.675 44.625 78.380 27.431 108.278 101.936 85.673 46.283 0 0
Total Income - EUR 5.675 47.938 79.884 27.968 108.993 103.555 103.714 54.673 0 0
Total Expenses - EUR 6.657 16.099 50.804 19.021 94.550 100.326 120.638 56.308 163 261
Gross Profit/Loss - EUR -981 31.839 29.080 8.947 14.443 3.230 -16.924 -1.635 -163 -261
Net Profit/Loss - EUR -1.152 30.500 26.709 8.102 13.352 2.194 -17.961 -2.163 -163 -261
Employees 1 0 0 0 2 2 4 1 0 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - As Entertainment Solutions Srl - CUI 31517784

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 683 849 738 4.270 10.420 29.613 0 0 0
Current Assets 5.650 33.075 56.429 64.467 106.900 102.081 89.759 63.245 60.831 60.647
Inventories 4.238 3.739 5.793 21.088 17.673 30.022 15.066 0 0 0
Receivables 264 28.492 35.570 42.668 82.044 67.602 74.225 63.240 60.831 60.647
Cash 1.149 844 15.066 711 7.183 4.457 467 5 0 0
Shareholders Funds -1.282 29.207 55.618 62.778 74.979 75.721 56.324 52.912 52.913 52.492
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 6.933 4.551 1.661 2.426 36.191 51.089 67.332 10.333 7.918 8.154
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "5630 - 5630"
CAEN Financial Year 5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 60.647 euro in 2023 which includes Inventories of 0 euro, Receivables of 60.647 euro and cash availability of 0 euro.
The company's Equity was valued at 52.492 euro, while total Liabilities amounted to 8.154 euro. Equity decreased by -260 euro, from 52.913 euro in 2022, to 52.492 in 2023.

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