Company Denis Florent Media Group Srl with Fiscal Code 36511626
recorded a turnover of 2024 of
14.915,
with a net profit of
-72.107
and having an average number of employees of
1.
The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Denis Florent Media Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
11.379
109.850
216.921
28.581
42.505
34.349
27.234
24.104
14.915
Total Income - EUR
-
11.395
111.725
216.988
30.687
42.808
34.349
27.234
24.104
14.915
Total Expenses - EUR
-
2.985
33.698
97.104
44.179
41.894
36.732
31.851
21.368
86.884
Gross Profit/Loss - EUR
-
8.410
78.027
119.884
-13.492
914
-2.383
-4.617
2.735
-71.969
Net Profit/Loss - EUR
-
6.947
75.203
117.843
-13.789
521
-2.664
-4.860
2.499
-72.107
Employees
-
0
1
1
1
1
1
1
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 -37.8%, from 24.104 euro in the year 2023, to 14.915 euro in 2024.
The Net Profit decreased by -2.485 euro, from 2.499 euro in 2023, to 0 in the last year.
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Financial Rating - DENIS FLORENT MEDIA GROUP SRL
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Prob. of insolvency - Denis Florent Media Group Srl
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Insolvency Probability
Financial Reports - Denis Florent Media Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Denis Florent Media Group Srl - CUI 36511626
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
17.573
14.982
10.300
6.173
2.281
276
993
Current Assets
-
8.633
75.884
119.363
121.189
102.204
93.828
91.020
98.410
20.469
Inventories
-
0
0
0
107
0
0
0
69
0
Receivables
-
0
45.225
115.584
117.567
110.456
96.464
87.437
92.176
14.956
Cash
-
8.633
30.658
3.780
3.514
-8.252
-2.636
3.582
6.165
5.513
Shareholders Funds
-
7.169
75.466
118.101
102.024
100.611
95.715
91.152
93.375
20.745
Social Capital
-
223
219
215
211
207
202
203
202
201
Debts
-
1.463
418
18.836
34.146
11.893
4.285
2.149
5.311
716
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
"7311 - 7311"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
20.469 euro in 2024 which includes Inventories of
0 euro, Receivables of
14.956 euro and cash availability of
5.513 euro.
The company's Equity was valued at
20.745 euro, while total Liabilities amounted to
716 euro.
Equity decreased by -72.108 euro, from 93.375 euro in 2023, to 20.745 in 2024.
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