Financial results - BEST FILM SERVICE SRL

Financial Summary - Best Film Service Srl
Unique identification code: 31135180
Registration number: J23/235/2013
Nace: 5911
Sales - Ron
70.128
Net Profit - Ron
-8.299
Employee
1
The most important financial indicators for the company Best Film Service Srl - Unique Identification Number 31135180: sales in 2023 was 70.128 euro, registering a net profit of -8.299 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati de productie cinematografica, video si de programe de televiziune having the NACE code 5911.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Best Film Service Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 75.787 93.826 98.586 116.322 89.606 137.387 32.695 49.308 79.764 70.128
Total Income - EUR 75.818 94.039 99.022 116.322 90.055 137.387 32.722 49.308 84.876 70.128
Total Expenses - EUR 86.767 88.909 98.745 93.375 81.122 101.809 39.289 35.199 49.899 77.725
Gross Profit/Loss - EUR -10.949 5.130 277 22.947 8.933 35.578 -6.567 14.108 34.976 -7.598
Net Profit/Loss - EUR -10.949 3.805 -713 21.777 8.032 34.207 -7.504 12.659 34.048 -8.299
Employees 2 2 4 3 2 2 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -11.8%, from 79.764 euro in the year 2022, to 70.128 euro in 2023. The Net Profit decreased by -33.945 euro, from 34.048 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Best Film Service Srl - CUI 31135180

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 10 673 1.381 613 0 5.416 3.122 15.426 48.629 39.507
Current Assets 9.870 14.706 3.665 24.341 16.926 47.581 11.446 1.931 16.239 5.706
Inventories 1.865 0 0 0 0 0 1.479 0 0 0
Receivables 2.280 9.161 3.123 892 12.228 6.725 20 1.269 13.260 1.237
Cash 5.725 5.544 541 23.449 4.698 40.856 9.947 663 2.979 4.469
Shareholders Funds 7.766 11.635 -660 21.128 8.084 34.258 -7.454 5.370 34.097 -8.251
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 2.115 3.743 5.705 3.826 8.842 18.739 22.023 11.987 30.772 53.464
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 "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 5.706 euro in 2023 which includes Inventories of 0 euro, Receivables of 1.237 euro and cash availability of 4.469 euro.
The company's Equity was valued at -8.251 euro, while total Liabilities amounted to 53.464 euro. Equity decreased by -42.244 euro, from 34.097 euro in 2022, to -8.251 in 2023.

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