Company Ed Media Plus Srl with Fiscal Code 36990324
recorded a turnover of 2024 of
147.156,
with a net profit of
-32.621
and having an average number of employees of
8.
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 -
Ed Media Plus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
44.008
82.137
193.083
145.179
123.491
149.331
147.324
147.156
Total Income - EUR
-
-
44.034
82.141
193.508
145.550
123.491
149.738
147.417
147.505
Total Expenses - EUR
-
-
34.399
91.026
140.461
149.289
116.327
119.925
145.277
176.434
Gross Profit/Loss - EUR
-
-
9.635
-8.885
53.047
-3.739
7.164
29.813
2.140
-28.929
Net Profit/Loss - EUR
-
-
8.314
-9.706
51.111
-5.096
6.040
28.316
666
-32.621
Employees
-
-
1
7
14
13
12
11
9
8
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 0.4%, from 147.324 euro in the year 2023, to 147.156 euro in 2024.
The Net Profit decreased by -662 euro, from 666 euro in 2023, to 0 in the last year.
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Financial Rating - ED MEDIA PLUS SRL
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Prob. of insolvency - Ed Media Plus Srl
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Insolvency Probability
Financial Reports - Ed Media Plus Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ed Media Plus Srl - CUI 36990324
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
603
2.148
19.951
5.847
2.389
8.404
5.025
250
Current Assets
-
-
20.243
17.584
83.920
54.600
45.622
65.852
56.948
40.397
Inventories
-
-
7.681
559
15.598
2.111
4.490
4.592
4.578
4.760
Receivables
-
-
1.452
3.905
49.148
36.225
32.308
36.146
36.825
27.227
Cash
-
-
11.110
13.119
19.174
16.264
8.824
25.113
15.545
8.410
Shareholders Funds
-
-
8.357
-9.655
41.644
32.130
35.861
43.253
33.240
-659
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
12.526
29.387
62.228
28.317
30.991
31.003
28.733
41.306
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
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
40.397 euro in 2024 which includes Inventories of
4.760 euro, Receivables of
27.227 euro and cash availability of
8.410 euro.
The company's Equity was valued at
-659 euro, while total Liabilities amounted to
41.306 euro.
Equity decreased by -33.714 euro, from 33.240 euro in 2023, to -659 in 2024.
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