Financial results - COLUMNA FILM STUDIO SRL

Financial Summary - Columna Film Studio Srl
Unique identification code: 16610773
Registration number: J15/626/2004
Nace: 5911
Sales - Ron
150.774
Net Profit - Ron
16.055
Employee
3
The most important financial indicators for the company Columna Film Studio Srl - Unique Identification Number 16610773: sales in 2023 was 150.774 euro, registering a net profit of 16.055 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Activitati de productie cinematografica, video si de programe de televiziune having the NACE code 5911.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Columna Film Studio Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 66.930 99.098 92.342 68.566 69.548 105.583 127.091 86.193 125.534 150.774
Total Income - EUR 67.019 100.189 95.272 72.297 95.661 109.341 158.330 92.723 132.040 159.973
Total Expenses - EUR 68.963 99.447 86.728 67.922 83.844 56.012 98.363 77.419 100.077 142.556
Gross Profit/Loss - EUR -1.944 742 8.544 4.375 11.817 53.329 59.967 15.304 31.963 17.417
Net Profit/Loss - EUR -3.838 44 7.600 3.674 10.861 52.235 58.404 14.407 30.876 16.055
Employees 9 9 8 8 9 6 5 5 5 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 20.5%, from 125.534 euro in the year 2022, to 150.774 euro in 2023. The Net Profit decreased by -14.727 euro, from 30.876 euro in 2022, to 16.055 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Columna Film Studio Srl - CUI 16610773

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.753 629 2.968 1.293 1.147 4.504 44.477 31.139 21.070 12.976
Current Assets 18.658 30.100 57.995 59.038 49.455 65.380 69.210 58.559 80.236 91.885
Inventories 0 181 407 494 0 618 607 593 1.099 1.577
Receivables 16.203 29.593 57.042 58.512 45.717 46.274 68.445 56.797 64.111 75.037
Cash 2.455 326 546 32 3.739 18.488 159 1.169 15.025 15.271
Shareholders Funds -142.990 -144.095 -135.026 -129.066 -116.745 -62.249 -2.665 11.801 42.714 46.922
Social Capital 45 90 89 88 86 84 83 81 81 81
Debts 163.402 174.824 195.988 189.397 167.347 132.133 116.353 77.897 58.592 58.211
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 91.885 euro in 2023 which includes Inventories of 1.577 euro, Receivables of 75.037 euro and cash availability of 15.271 euro.
The company's Equity was valued at 46.922 euro, while total Liabilities amounted to 58.211 euro. Equity increased by 4.338 euro, from 42.714 euro in 2022, to 46.922 in 2023.

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