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Financial results - CENTRUL PENTRU RESURSE MEDIA SRL

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Financial Summary - Centrul Pentru Resurse Media Srl
Unique identification code: 31173036
Registration number: J40/1232/2013
Nace: 5911
Sales - Ron
11.552
Net Profit - Ron
-3.856
Employees
1
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Company Centrul Pentru Resurse Media Srl with Fiscal Code 31173036 recorded a turnover of 2024 of 11.552, with a net profit of -3.856 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 - Centrul Pentru Resurse Media Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.406 12.321 13.327 16.435 12.094 19.444 18.972 11.786 18.870 11.552
Total Income - EUR 1.406 12.321 13.327 16.435 12.094 19.444 18.972 11.786 18.870 11.647
Total Expenses - EUR 4.961 8.410 9.725 15.829 11.127 3.844 8.106 14.531 13.945 15.502
Gross Profit/Loss - EUR -3.555 3.912 3.602 606 967 15.600 10.866 -2.745 4.925 -3.856
Net Profit/Loss - EUR -3.597 3.542 3.203 216 632 15.017 10.296 -3.099 4.177 -3.856
Employees 0 1 1 1 0 0 0 0 0 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 -38.4%, from 18.870 euro in the year 2023, to 11.552 euro in 2024. The Net Profit decreased by -4.153 euro, from 4.177 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Centrul Pentru Resurse Media Srl - CUI 31173036

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.005 92 0 0 0 0 0 0 0 0
Current Assets 3.764 5.999 9.675 9.580 11.179 26.323 42.457 19.531 24.315 22.043
Inventories 0 0 0 1.182 3.273 3.211 3.725 4.142 1.503 1.495
Receivables 3.230 5.228 5.897 5.257 6.120 18.576 19.863 9.274 11.208 8.331
Cash 534 771 3.778 3.141 1.786 4.536 18.869 6.115 11.603 12.217
Shareholders Funds 2.261 5.780 8.884 8.937 9.396 24.235 33.994 18.108 22.230 18.250
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.508 311 790 643 1.783 2.088 8.463 1.423 2.085 3.792
Income in Advance 0 129 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 22.043 euro in 2024 which includes Inventories of 1.495 euro, Receivables of 8.331 euro and cash availability of 12.217 euro.
The company's Equity was valued at 18.250 euro, while total Liabilities amounted to 3.792 euro. Equity decreased by -3.856 euro, from 22.230 euro in 2023, to 18.250 in 2024.
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