Company Atelier Media Srl with Fiscal Code 17010602
recorded a turnover of 2023 of
110.196,
with a net profit of
50.426
and having an average number of employees of
4.
The company operates in the field of Activităţi de producţie cinematografică, video şi de programe de televiziune having the NACE code 5911.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Atelier Media Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
283.046
251.225
110.605
128.284
101.768
125.182
129.562
124.569
110.815
-
Total Income - EUR
283.080
253.539
110.605
128.284
101.773
125.193
129.564
124.570
110.815
-
Total Expenses - EUR
307.723
248.850
153.389
121.936
109.728
101.555
91.984
68.811
58.998
-
Gross Profit/Loss - EUR
-24.643
4.689
-42.784
6.349
-7.955
23.638
37.580
55.759
51.817
-
Net Profit/Loss - EUR
-24.643
4.311
-43.770
5.065
-8.973
22.386
36.284
54.513
50.709
-
Employees
16
10
7
6
5
4
3
4
4
-
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 -10.8%, from 124.569 euro in the year 2022, to 110.815 euro in 2023.
The Net Profit decreased by -3.639 euro, from 54.513 euro in 2022, to 50.709 in the last year.
Check the financial reports for the company - Atelier Media Srl
Financial Rating - ATELIER MEDIA SRL
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Prob. of insolvency - Atelier Media Srl
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Insolvency Probability
Financial Reports - Atelier Media Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Atelier Media Srl - CUI 17010602
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
242.233
217.209
193.819
182.443
159.249
142.382
137.565
137.549
136.374
-
Current Assets
156.235
349.386
440.534
339.975
257.072
304.847
223.663
282.671
380.045
-
Inventories
0
0
0
0
0
160
157
157
157
-
Receivables
156.243
349.322
440.600
340.040
253.841
299.786
218.612
282.556
379.996
-
Cash
-9
64
-66
-65
3.231
4.900
4.894
-43
-108
-
Shareholders Funds
-9.978
-8.088
-52.127
-46.104
-54.184
-31.701
5.285
59.815
110.342
-
Social Capital
112
111
112
110
107
105
103
103
103
-
Debts
406.632
573.353
684.714
566.789
468.806
477.263
354.313
358.770
404.447
-
Income in Advance
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
"5911 - 5911"
CAEN Financial Year
5911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
380.045 euro in 2023 which includes Inventories of
157 euro, Receivables of
379.996 euro and cash availability of
-108 euro.
The company's Equity was valued at
110.342 euro, while total Liabilities amounted to
404.447 euro.
Equity increased by 50.709 euro, from 59.815 euro in 2022, to 110.342 in 2023.
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Comments - Atelier Media Srl