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Financial results - EXPLORE MEDIA PRODUCTION S.R.L.

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Financial Summary - Explore Media Production S.r.l.
Unique identification code: 37334158
Registration number: J40/4670/2017
Nace: 5911
Sales - Ron
31.701
Net Profit - Ron
-11.965
Employees
1
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Company Explore Media Production S.r.l. with Fiscal Code 37334158 recorded a turnover of 2024 of 31.701, with a net profit of -11.965 and having an average number of employees of 1. 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 - Explore Media Production S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 14.765 16.052 23.017 23.340 29.749 36.195 42.609 31.701
Total Income - EUR - - 14.765 16.052 23.017 23.340 29.749 36.195 42.609 31.701
Total Expenses - EUR - - 9.034 12.830 20.612 17.768 28.061 19.119 33.815 43.350
Gross Profit/Loss - EUR - - 5.731 3.222 2.405 5.572 1.688 17.075 8.794 -11.648
Net Profit/Loss - EUR - - 5.288 2.773 1.715 4.907 796 16.075 8.364 -11.965
Employees - - 0 0 0 0 0 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 -25.2%, from 42.609 euro in the year 2023, to 31.701 euro in 2024. The Net Profit decreased by -8.317 euro, from 8.364 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Explore Media Production S.r.l. - CUI 37334158

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 698 565 21.086 15.538 9.998
Current Assets - - 5.492 5.647 6.034 7.938 8.806 10.834 22.009 3.146
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 2.225 2.948 2.697 2.515 0 1.588 1.583 0
Cash - - 3.267 2.699 3.337 5.423 8.806 9.246 20.425 3.146
Shareholders Funds - - 5.332 5.429 5.774 8.504 9.112 19.147 27.453 11.051
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 160 218 260 131 260 12.774 10.094 2.093
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 3.146 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 3.146 euro.
The company's Equity was valued at 11.051 euro, while total Liabilities amounted to 2.093 euro. Equity decreased by -16.248 euro, from 27.453 euro in 2023, to 11.051 in 2024.
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