Financial results - CITY MEDIA SERVICES SRL

Financial Summary - City Media Services Srl
Unique identification code: 21907640
Registration number: J40/11255/2007
Nace: 9511
Sales - Ron
192.162
Net Profit - Ron
16.932
Employees
2
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Company City Media Services Srl with Fiscal Code 21907640 recorded a turnover of 2024 of 192.162, with a net profit of 16.932 and having an average number of employees of 2. The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - City Media Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 16.180 25.189 28.239 95.107 34.506 77.039 72.504 86.321 168.549 192.162
Total Income - EUR 16.277 25.189 28.239 95.107 34.506 77.039 72.521 86.564 170.870 192.567
Total Expenses - EUR 14.724 12.066 21.843 80.201 15.512 50.022 55.273 88.006 142.063 170.636
Gross Profit/Loss - EUR 1.553 13.122 6.396 14.906 18.994 27.017 17.248 -1.442 28.807 21.931
Net Profit/Loss - EUR 1.302 12.618 6.113 13.955 18.649 26.294 16.523 -2.308 27.133 16.932
Employees 1 1 1 1 1 1 1 2 2 2
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 14.7%, from 168.549 euro in the year 2023, to 192.162 euro in 2024. The Net Profit decreased by -10.050 euro, from 27.133 euro in 2023, to 16.932 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CITY MEDIA SERVICES SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - City Media Services Srl - CUI 21907640

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 629 1.420 1.023 638 14.812 11.472 8.227 5.251 3.227 698
Current Assets 29.482 12.627 133.393 31.947 7.686 75.799 42.672 25.965 42.225 36.572
Inventories 126 440 69.187 0 4.067 6.659 5.771 14.598 17.180 18.264
Receivables 0 223 45.734 5.037 0 41.019 1.605 6.972 7.605 11.130
Cash 29.356 11.965 18.472 26.909 3.619 28.121 35.295 4.396 17.440 7.177
Shareholders Funds 28.454 12.672 18.571 32.185 18.700 44.640 48.044 29.663 35.171 37.157
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.656 1.375 44.412 399 3.798 42.631 2.854 1.554 10.280 113
Income in Advance 0 0 71.432 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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.572 euro in 2024 which includes Inventories of 18.264 euro, Receivables of 11.130 euro and cash availability of 7.177 euro.
The company's Equity was valued at 37.157 euro, while total Liabilities amounted to 113 euro. Equity increased by 2.182 euro, from 35.171 euro in 2023, to 37.157 in 2024.

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