Financial results - FAC MEDIA DEVELOPMENT SRL

Financial Summary - Fac Media Development Srl
Unique identification code: 30883442
Registration number: J2023019750407
Nace: 5920
Sales - Ron
30.858
Net Profit - Ron
686
Employees
1
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Company Fac Media Development Srl with Fiscal Code 30883442 recorded a turnover of 2024 of 30.858, with a net profit of 686 and having an average number of employees of 1. The company operates in the field of Activităţi de realizare a înregistrărilor audio şi activităţi de editare muzicală having the NACE code 5920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fac Media Development Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 21.668 22.883 24.107 22.592 20.938 21.731 22.815 25.278 29.550 30.858
Total Income - EUR 21.668 23.069 24.107 22.592 20.939 21.731 22.826 25.289 29.839 30.858
Total Expenses - EUR 19.183 19.269 22.675 20.286 17.706 15.512 23.533 23.648 26.445 29.870
Gross Profit/Loss - EUR 2.485 3.800 1.432 2.306 3.233 6.219 -706 1.641 3.394 988
Net Profit/Loss - EUR 1.835 3.108 198 1.628 2.604 5.920 -935 1.393 3.102 686
Employees 0 0 0 0 0 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 increased by 5.0%, from 29.550 euro in the year 2023, to 30.858 euro in 2024. The Net Profit decreased by -2.399 euro, from 3.102 euro in 2023, to 686 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Fac Media Development Srl - CUI 30883442

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.529 9.587 4.730 1.227 588 276 83 318 881 586
Current Assets 2.566 3.027 3.249 5.843 9.351 10.727 1.971 4.059 6.244 4.058
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 2.355 2.418 2.708 8.959 9.475 3.538 1.262 1.233 3.121
Cash 2.566 672 831 3.135 392 1.252 -1.566 2.798 5.010 937
Shareholders Funds 4.770 3.161 251 1.679 2.655 5.969 -664 504 3.151 734
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 12.471 9.629 10.641 5.524 7.371 5.142 2.729 3.889 4.146 4.078
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 "5920 - 5920"
CAEN Financial Year 5920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.058 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.121 euro and cash availability of 937 euro.
The company's Equity was valued at 734 euro, while total Liabilities amounted to 4.078 euro. Equity decreased by -2.399 euro, from 3.151 euro in 2023, to 734 in 2024.

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