Company Calin & Upe Film Srl with Fiscal Code 34422034
recorded a turnover of 2024 of
69.958,
with a net profit of
38.121
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 -
Calin & Upe Film Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
20.093
77.217
79.746
54.742
95.746
47.630
72.286
119.588
85.759
69.958
Total Income - EUR
20.093
77.217
79.746
54.742
95.746
47.630
72.286
119.591
85.759
69.958
Total Expenses - EUR
1.000
14.759
21.584
27.406
26.191
24.761
29.759
34.766
36.364
30.661
Gross Profit/Loss - EUR
19.093
62.459
58.162
27.336
69.555
22.869
42.527
84.825
49.395
39.297
Net Profit/Loss - EUR
18.490
60.142
55.769
25.694
66.682
21.498
40.402
81.979
48.640
38.121
Employees
1
0
0
0
0
0
0
0
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 decreased by -18.0%, from 85.759 euro in the year 2023, to 69.958 euro in 2024.
The Net Profit decreased by -10.247 euro, from 48.640 euro in 2023, to 38.121 in the last year.
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Financial Reports - Calin & Upe Film Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Calin & Upe Film Srl - CUI 34422034
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
36.041
57.698
44.319
54.023
36.838
55.530
52.054
31.769
23.681
Current Assets
19.925
74.248
32.705
20.256
28.596
64.129
43.591
137.401
44.248
43.180
Inventories
0
0
7.959
6.979
4.561
12.464
5.849
2.308
809
0
Receivables
8.042
17.608
16.027
7.953
19.579
12.387
14.129
70.286
12.657
3.939
Cash
11.884
56.641
8.718
5.324
4.457
39.277
23.612
64.807
30.782
39.240
Shareholders Funds
18.535
78.488
55.822
32.989
77.930
97.951
77.558
82.029
71.024
60.380
Social Capital
45
45
44
43
42
41
42
43
42
42
Debts
1.390
31.801
34.581
31.586
4.689
3.016
23.048
107.425
4.993
6.481
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
7739
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
43.180 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.939 euro and cash availability of
39.240 euro.
The company's Equity was valued at
60.380 euro, while total Liabilities amounted to
6.481 euro.
Equity decreased by -10.247 euro, from 71.024 euro in 2023, to 60.380 in 2024.
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