Financial results - ATLANTIS FILM SRL

Financial Summary - Atlantis Film Srl
Unique identification code: 3273846
Registration number: J40/22415/1992
Nace: 5911
Sales - Ron
102.126
Net Profit - Ron
-70.289
Employees
5
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Company Atlantis Film Srl with Fiscal Code 3273846 recorded a turnover of 2024 of 102.126, with a net profit of -70.289 and having an average number of employees of 5. 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 - Atlantis Film Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 146.441 145.950 217.134 946.194 233.871 191.835 199.090 124.590 93.524 102.126
Total Income - EUR 158.162 145.952 217.208 946.210 233.915 191.865 199.115 124.625 93.773 102.914
Total Expenses - EUR 254.725 237.171 274.041 173.378 130.802 142.139 136.818 128.640 155.837 171.353
Gross Profit/Loss - EUR -96.563 -91.219 -56.833 772.832 103.113 49.726 62.297 -4.015 -62.064 -68.439
Net Profit/Loss - EUR -96.563 -91.219 -56.833 763.370 100.774 47.930 60.346 -5.261 -63.000 -70.289
Employees 7 6 5 5 6 6 6 6 6 5
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 9.8%, from 93.524 euro in the year 2023, to 102.126 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atlantis Film Srl - CUI 3273846

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.627.845 1.518.876 1.522.183 1.390.718 1.357.186 1.363.171 1.313.070 1.322.218 1.305.278 1.286.619
Current Assets 151.333 147.331 152.438 229.906 323.828 374.497 444.101 379.880 330.867 267.108
Inventories 81.951 88.775 82.954 84.877 85.499 85.295 86.215 88.047 79.291 30.515
Receivables 33.368 25.082 38.752 20.390 13.225 29.957 11.233 13.681 5.055 24.782
Cash 36.014 33.474 30.733 124.639 225.105 259.245 346.654 278.151 246.522 211.811
Shareholders Funds 939.685 838.882 857.988 1.605.613 1.675.292 1.728.286 1.750.305 1.698.877 1.630.725 1.551.323
Social Capital 4.499 4.454 4.378 4.298 4.215 4.135 4.043 4.056 4.043 4.021
Debts 839.493 827.325 816.633 15.011 5.722 9.382 6.866 3.221 5.420 2.593
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 "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 267.108 euro in 2024 which includes Inventories of 30.515 euro, Receivables of 24.782 euro and cash availability of 211.811 euro.
The company's Equity was valued at 1.551.323 euro, while total Liabilities amounted to 2.593 euro. Equity decreased by -70.289 euro, from 1.630.725 euro in 2023, to 1.551.323 in 2024.

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