Financial results - COMAN MEDIA PRODUCTION SRL

Financial Summary - Coman Media Production Srl
Unique identification code: 35617123
Registration number: J03/261/2016
Nace: 5911
Sales - Ron
380.162
Net Profit - Ron
4.182
Employees
2
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Company Coman Media Production Srl with Fiscal Code 35617123 recorded a turnover of 2024 of 380.162, with a net profit of 4.182 and having an average number of employees of 2. 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 - Coman Media Production Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 5.425 22.799 47.789 183.755 218.464 295.088 291.172 380.162
Total Income - EUR - - 5.425 22.799 47.789 185.075 222.764 300.820 297.478 380.540
Total Expenses - EUR - - 1.148 2.040 45.697 174.303 199.776 265.288 293.291 372.363
Gross Profit/Loss - EUR - - 4.276 20.759 2.092 10.772 22.988 35.532 4.188 8.177
Net Profit/Loss - EUR - - 4.114 20.075 1.511 8.881 20.997 32.505 1.179 4.182
Employees - - 0 0 1 2 3 3 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 31.3%, from 291.172 euro in the year 2023, to 380.162 euro in 2024. The Net Profit increased by 3.009 euro, from 1.179 euro in 2023, to 4.182 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Coman Media Production Srl - CUI 35617123

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 1.706 3.471 14.086 11.574 42.637 66.284 57.312 68.063
Current Assets - - 2.452 21.170 41.823 50.486 72.566 72.628 92.435 59.800
Inventories - - 0 0 9.951 16.592 23.304 21.025 20.627 23.706
Receivables - - 1.729 42 8.535 1.764 22.754 6.515 16.454 7.330
Cash - - 722 21.128 23.338 32.129 26.508 45.088 55.354 28.764
Shareholders Funds - - 4.157 24.156 20.319 23.375 38.533 32.554 1.771 4.230
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 0 485 35.590 38.686 76.669 106.359 147.976 127.712
Income in Advance - - 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 59.800 euro in 2024 which includes Inventories of 23.706 euro, Receivables of 7.330 euro and cash availability of 28.764 euro.
The company's Equity was valued at 4.230 euro, while total Liabilities amounted to 127.712 euro. Equity increased by 2.469 euro, from 1.771 euro in 2023, to 4.230 in 2024.

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