Financial results - CLOSE-UP ENTERTAINMENT S.R.L.

Financial Summary - Close-Up Entertainment S.r.l.
Unique identification code: 35916940
Registration number: J40/5014/2016
Nace: 9001
Sales - Ron
58.705
Net Profit - Ron
13.393
Employees
1
Open Account
Company Close-Up Entertainment S.r.l. with Fiscal Code 35916940 recorded a turnover of 2024 of 58.705, with a net profit of 13.393 and having an average number of employees of 1. The company operates in the field of Activitati de interpretare artistica (spectacole) having the NACE code 9001.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Close-Up Entertainment S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 23.400 13.384 16.649 27.129 9.310 47.572 60.698 60.343 58.705
Total Income - EUR - 23.400 13.387 16.649 27.129 9.310 47.572 61.734 61.405 58.705
Total Expenses - EUR - 3.498 8.701 12.530 10.449 9.735 46.403 25.675 43.092 44.737
Gross Profit/Loss - EUR - 19.902 4.686 4.119 16.680 -425 1.170 36.059 18.313 13.969
Net Profit/Loss - EUR - 19.200 4.325 3.620 15.866 -695 -258 34.517 17.734 13.393
Employees - 0 1 1 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 -2.2%, from 60.343 euro in the year 2023, to 58.705 euro in 2024. The Net Profit decreased by -4.242 euro, from 17.734 euro in 2023, to 13.393 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 - Close-Up Entertainment S.r.l. - CUI 35916940

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 14 479 94 507 518 294 1.826 2.275 3.679
Current Assets - 19.824 4.924 4.624 20.136 20.048 18.986 52.634 69.241 71.803
Inventories - 0 0 0 0 0 0 2.510 662 0
Receivables - 548 0 513 876 610 681 8.777 59.638 63.312
Cash - 19.276 4.924 4.111 19.259 19.437 18.305 41.347 8.942 8.491
Shareholders Funds - 19.245 4.378 4.694 20.469 19.386 18.699 53.274 70.846 13.441
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 593 1.025 347 200 1.191 581 1.186 931 62.089
Income in Advance - 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 "9001 - 9001"
CAEN Financial Year 9001
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 71.803 euro in 2024 which includes Inventories of 0 euro, Receivables of 63.312 euro and cash availability of 8.491 euro.
The company's Equity was valued at 13.441 euro, while total Liabilities amounted to 62.089 euro. Equity decreased by -57.009 euro, from 70.846 euro in 2023, to 13.441 in 2024.

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