Financial results - CENTRUM FILM SRL

Financial Summary - Centrum Film Srl
Unique identification code: 15438891
Registration number: J2003006577408
Nace: 5911
Sales - Ron
30.906
Net Profit - Ron
15.397
Employees
1
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Company Centrum Film Srl with Fiscal Code 15438891 recorded a turnover of 2024 of 30.906, with a net profit of 15.397 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 - Centrum Film Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 29.713 38.172 28.127 21.427 32.554 30.906
Total Income - EUR - - - 0 29.713 38.172 28.127 21.427 32.554 30.906
Total Expenses - EUR - - - 0 8.669 9.607 9.665 10.282 13.951 15.206
Gross Profit/Loss - EUR - - - 0 21.044 28.566 18.462 11.145 18.603 15.700
Net Profit/Loss - EUR - - - 0 20.688 28.212 18.187 10.963 18.284 15.397
Employees - - - 0 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 decreased by -4.5%, from 32.554 euro in the year 2023, to 30.906 euro in 2024. The Net Profit decreased by -2.785 euro, from 18.284 euro in 2023, to 15.397 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Centrum Film Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Centrum Film Srl - CUI 15438891

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 0 910 633
Current Assets - - - 3.598 25.080 49.902 61.456 72.368 37.642 15.809
Inventories - - - 0 0 0 42 330 1.014 1.008
Receivables - - - 0 0 0 169 12.477 24.785 2.463
Cash - - - 3.598 25.080 49.902 61.245 59.562 11.844 12.338
Shareholders Funds - - - 3.598 24.216 48.566 60.628 71.779 38.205 15.478
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 0 864 1.336 828 589 403 1.286
Income in Advance - - - 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 15.809 euro in 2024 which includes Inventories of 1.008 euro, Receivables of 2.463 euro and cash availability of 12.338 euro.
The company's Equity was valued at 15.478 euro, while total Liabilities amounted to 1.286 euro. Equity decreased by -22.514 euro, from 38.205 euro in 2023, to 15.478 in 2024.

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