Financial Summary -
Contra Media & Advertising Srl
Unique identification code:17120133
Registration number:J40/651/2005
Nace:5911
Sales - Ron
89.306
Net Profit - Ron
8.656
Employees
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Company Contra Media & Advertising Srl with Fiscal Code 17120133
recorded a turnover of 2024 of
89.306,
with a net profit of
8.656
and having an average number of employees of
- .
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 -
Contra Media & Advertising Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
49.272
44.031
107.419
75.118
110.156
79.823
94.967
133.681
133.832
89.306
Total Income - EUR
49.670
44.121
107.529
75.249
110.302
79.943
95.054
133.776
133.915
89.356
Total Expenses - EUR
38.318
40.844
55.988
43.980
70.888
54.507
84.212
84.459
110.940
79.226
Gross Profit/Loss - EUR
11.352
3.276
51.541
31.269
39.414
25.435
10.842
49.317
22.975
10.130
Net Profit/Loss - EUR
9.082
2.394
50.466
30.516
38.311
24.636
9.891
47.979
21.636
8.656
Employees
1
2
2
2
2
2
2
2
2
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 -32.9%, from 133.832 euro in the year 2023, to 89.306 euro in 2024.
The Net Profit decreased by -12.859 euro, from 21.636 euro in 2023, to 8.656 in the last year.
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Financial Reports - Contra Media & Advertising Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Contra Media & Advertising Srl - CUI 17120133
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
170.264
162.176
153.905
144.824
136.486
127.963
129.049
127.022
124.957
122.342
Current Assets
96.151
96.136
150.484
160.243
188.205
194.621
181.393
215.583
105.379
90.127
Inventories
14
14
13
10
10
10
9
9
9
0
Receivables
89.551
90.732
84.640
86.500
78.857
86.119
83.944
90.755
98.975
86.579
Cash
6.587
5.390
65.831
73.733
109.339
108.492
97.440
124.819
6.394
3.548
Shareholders Funds
250.219
247.586
271.971
297.496
319.509
317.414
300.051
327.670
215.288
200.628
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
16.196
10.727
32.418
7.571
5.182
5.170
10.391
14.935
15.047
11.842
Income in Advance
0
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
"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
90.127 euro in 2024 which includes Inventories of
0 euro, Receivables of
86.579 euro and cash availability of
3.548 euro.
The company's Equity was valued at
200.628 euro, while total Liabilities amounted to
11.842 euro.
Equity decreased by -13.458 euro, from 215.288 euro in 2023, to 200.628 in 2024.
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