Financial results - ATLAS MEDIA PRODUCŢIE S.R.L.

Financial Summary - Atlas Media Producţie S.r.l.
Unique identification code: 31264681
Registration number: J2021007264233
Nace: 7311
Sales - Ron
1.639.729
Net Profit - Ron
107.281
Employees
21
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Company Atlas Media Producţie S.r.l. with Fiscal Code 31264681 recorded a turnover of 2024 of 1.639.729, with a net profit of 107.281 and having an average number of employees of 21. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atlas Media Producţie S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.796 159.322 741.559 1.016.910 1.288.646 1.315.385 1.712.625 1.637.666 1.826.976 1.639.729
Total Income - EUR 1.843 159.938 741.659 1.017.114 1.291.305 1.333.749 1.794.651 2.072.184 1.829.746 1.653.585
Total Expenses - EUR 4.276 143.212 662.774 915.423 1.218.528 1.246.408 1.703.193 1.649.054 1.699.860 1.523.247
Gross Profit/Loss - EUR -2.433 16.727 78.884 101.691 72.777 87.341 91.458 423.129 129.886 130.337
Net Profit/Loss - EUR -2.433 16.167 68.919 87.674 58.489 71.798 75.650 352.546 108.248 107.281
Employees 1 12 15 18 19 16 17 20 22 21
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 -9.7%, from 1.826.976 euro in the year 2023, to 1.639.729 euro in 2024. The Net Profit decreased by -362 euro, from 108.248 euro in 2023, to 107.281 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atlas Media Producţie S.r.l. - CUI 31264681

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 475 6.499 76.255 120.754 321.629 287.241 508.913 558.027 849.345 880.072
Current Assets 2.797 55.375 106.006 168.438 248.579 274.534 507.384 542.026 525.585 598.004
Inventories 1.256 4.001 1.762 4.162 5.239 6.370 16.264 153.638 57.328 36.518
Receivables 1.423 41.302 49.889 134.783 153.482 162.899 247.193 312.173 376.117 452.840
Cash 118 10.072 54.355 29.492 89.858 105.265 243.928 76.215 92.140 108.646
Shareholders Funds -14.178 2.134 68.974 155.382 194.125 253.338 323.370 352.597 459.776 521.544
Social Capital 45 45 46 45 44 43 42 43 42 42
Debts 17.449 63.794 115.718 134.008 364.069 299.682 687.396 751.835 919.605 960.588
Income in Advance 0 0 0 0 2.670 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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 598.004 euro in 2024 which includes Inventories of 36.518 euro, Receivables of 452.840 euro and cash availability of 108.646 euro.
The company's Equity was valued at 521.544 euro, while total Liabilities amounted to 960.588 euro. Equity increased by 64.337 euro, from 459.776 euro in 2023, to 521.544 in 2024.

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