Company Bogart Media Creation Srl with Fiscal Code 35058234
recorded a turnover of 2024 of
45.416,
with a net profit of
13.653
and having an average number of employees of
1.
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 -
Bogart Media Creation Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.210
5.327
1.122
42.444
24.665
29.571
78.983
134.328
34.217
45.416
Total Income - EUR
5.210
5.630
1.139
42.444
24.734
30.837
78.986
135.078
35.298
47.617
Total Expenses - EUR
3.228
6.904
2.501
30.762
17.083
23.182
35.462
84.278
39.079
33.507
Gross Profit/Loss - EUR
1.982
-1.274
-1.361
11.683
7.651
7.655
43.524
50.800
-3.780
14.110
Net Profit/Loss - EUR
1.826
-1.434
-1.395
11.196
7.403
7.375
42.750
49.476
-4.080
13.653
Employees
1
0
0
1
1
1
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 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 33.5%, from 34.217 euro in the year 2023, to 45.416 euro in 2024.
The Net Profit increased by 13.653 euro, from 0 euro in 2023, to 13.653 in the last year.
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Financial Reports - Bogart Media Creation Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Bogart Media Creation Srl - CUI 35058234
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.718
4.231
2.735
4.307
5.730
6.325
8.343
39.865
27.600
18.123
Current Assets
3.738
2.619
2.574
5.841
10.658
12.169
51.982
77.169
28.434
45.434
Inventories
843
350
344
0
0
0
0
0
0
0
Receivables
0
63
15
264
0
4.801
849
38.366
0
2.030
Cash
2.895
2.206
2.215
5.576
10.658
1.166
51.133
275
131
3.196
Shareholders Funds
1.871
418
-985
9.525
10.795
14.701
49.465
49.525
7.069
20.683
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
6.585
6.433
6.294
886
5.593
3.803
10.884
67.809
49.277
43.204
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
45.434 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.030 euro and cash availability of
3.196 euro.
The company's Equity was valued at
20.683 euro, while total Liabilities amounted to
43.204 euro.
Equity increased by 13.653 euro, from 7.069 euro in 2023, to 20.683 in 2024.
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