Financial Summary -
Consultanţă & Servicii Media Srl
Unique identification code:21372961
Registration number:J10/366/2007
Nace:8299
Sales - Ron
10.955
Net Profit - Ron
2.591
Employees
Open Account
Company Consultanţă & Servicii Media Srl with Fiscal Code 21372961
recorded a turnover of 2024 of
10.955,
with a net profit of
2.591
and having an average number of employees of
- .
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Consultanţă & Servicii Media Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.216
23.434
19.145
13.530
22.115
10.899
7.523
12.985
11.067
10.955
Total Income - EUR
15.216
25.661
19.145
13.539
22.115
10.899
7.523
12.985
11.067
10.955
Total Expenses - EUR
14.584
22.885
17.219
13.059
21.613
10.140
6.688
9.629
10.719
7.647
Gross Profit/Loss - EUR
632
2.776
1.926
480
502
760
835
3.356
348
3.307
Net Profit/Loss - EUR
209
2.262
1.568
327
280
605
609
2.974
297
2.591
Employees
1
1
1
1
1
1
0
0
0
0
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 -0.5%, from 11.067 euro in the year 2023, to 10.955 euro in 2024.
The Net Profit increased by 2.296 euro, from 297 euro in 2023, to 2.591 in the last year.
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Financial Reports - Consultanţă & Servicii Media Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Consultanţă & Servicii Media Srl - CUI 21372961
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
76.555
67.069
58.055
63.659
83.222
77.200
69.691
63.614
60.024
56.998
Current Assets
14.935
20.273
22.366
25.717
11.731
3.615
3.672
2.278
6.317
5.686
Inventories
91
553
6.709
7.032
3.028
1
204
0
850
505
Receivables
10.026
10.397
14.618
17.298
4.149
2.967
2.099
643
2.545
1.165
Cash
4.818
9.324
1.040
1.387
4.554
646
1.370
1.635
2.922
4.016
Shareholders Funds
45.254
47.054
46.928
44.854
44.266
36.590
36.388
37.872
39.546
37.896
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
46.236
40.287
33.494
46.463
50.687
44.224
36.975
28.020
26.795
24.788
Income in Advance
0
880
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.686 euro in 2024 which includes Inventories of
505 euro, Receivables of
1.165 euro and cash availability of
4.016 euro.
The company's Equity was valued at
37.896 euro, while total Liabilities amounted to
24.788 euro.
Equity decreased by -1.430 euro, from 39.546 euro in 2023, to 37.896 in 2024.
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