Financial results - CINEMA SERVICES SRL

Financial Summary - Cinema Services Srl
Unique identification code: 34994575
Registration number: J2015011189406
Nace: 5911
Sales - Ron
31.257
Net Profit - Ron
18.667
Employees
1
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Company Cinema Services Srl with Fiscal Code 34994575 recorded a turnover of 2024 of 31.257, with a net profit of 18.667 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 - Cinema Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.406 16.540 23.941 17.412 7.485 19.867 8.350 12.808 36.006 31.257
Total Income - EUR 3.406 16.540 23.941 17.412 7.485 19.867 8.350 14.771 36.006 31.257
Total Expenses - EUR 1.762 3.922 2.319 8.243 2.694 8.188 6.119 3.302 11.493 12.284
Gross Profit/Loss - EUR 1.644 12.619 21.622 9.170 4.790 11.678 2.232 11.469 24.513 18.973
Net Profit/Loss - EUR 1.542 12.123 20.904 8.647 4.566 11.107 1.981 11.104 24.196 18.667
Employees 0 0 0 0 0 0 0 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 -12.7%, from 36.006 euro in the year 2023, to 31.257 euro in 2024. The Net Profit decreased by -5.394 euro, from 24.196 euro in 2023, to 18.667 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CINEMA SERVICES SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cinema Services Srl - CUI 34994575

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 601 520 442 862 1.698 1.182 1.294
Current Assets 2.348 13.838 35.486 8.544 13.074 23.810 24.516 10.400 35.075 18.219
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 655 1.026 1.593 845 0 0 2.544 27 16.340 6.665
Cash 1.694 12.812 33.894 7.699 13.074 23.810 21.972 10.373 18.735 11.554
Shareholders Funds 1.587 13.694 34.366 8.699 13.096 23.955 25.405 11.828 35.988 18.715
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 761 145 1.121 492 514 315 39 270 425 1.044
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 18.219 euro in 2024 which includes Inventories of 0 euro, Receivables of 6.665 euro and cash availability of 11.554 euro.
The company's Equity was valued at 18.715 euro, while total Liabilities amounted to 1.044 euro. Equity decreased by -17.072 euro, from 35.988 euro in 2023, to 18.715 in 2024.

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