Financial results - FAMILY FILM ENTERTAINMENT SRL

Financial Summary - Family Film Entertainment Srl
Unique identification code: 33831170
Registration number: J40/13652/2014
Nace: 5911
Sales - Ron
6.377.725
Net Profit - Ron
446.898
Employees
8
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Company Family Film Entertainment Srl with Fiscal Code 33831170 recorded a turnover of 2024 of 6.377.725, with a net profit of 446.898 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 - Family Film Entertainment Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.481.127 5.516.768 4.819.326 4.519.267 3.816.390 3.155.392 4.238.283 3.063.813 4.920.953 6.377.725
Total Income - EUR 4.510.761 5.543.164 4.847.018 4.618.294 4.010.276 3.192.273 4.398.949 3.476.610 5.316.429 6.308.011
Total Expenses - EUR 4.025.700 5.135.219 4.351.165 4.272.124 3.557.322 2.811.653 3.998.737 3.451.748 5.164.698 5.752.375
Gross Profit/Loss - EUR 485.061 407.945 495.853 346.170 452.954 380.621 400.211 24.862 151.732 555.636
Net Profit/Loss - EUR 388.127 324.949 384.318 273.756 358.747 316.257 322.844 5.544 115.345 446.898
Employees 4 8 12 11 9 8 7 7 7 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 30.3%, from 4.920.953 euro in the year 2023, to 6.377.725 euro in 2024. The Net Profit increased by 332.198 euro, from 115.345 euro in 2023, to 446.898 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Family Film Entertainment Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Family Film Entertainment Srl - CUI 33831170

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 44.604 193.702 755.512 692.124 581.454 746.077 706.754 573.771 503.897 476.109
Current Assets 855.504 652.869 657.416 878.466 547.258 995.293 1.279.237 1.065.554 1.815.603 1.898.182
Inventories 21.531 15.999 9.577 43.631 33.586 6.456 112.934 320.674 662.115 530.889
Receivables 600.325 358.466 475.942 542.870 335.744 768.741 881.387 653.249 1.055.450 1.235.982
Cash 233.648 278.404 171.897 291.966 177.928 220.092 284.913 91.627 98.034 131.307
Shareholders Funds 387.691 324.527 598.277 646.161 679.687 776.323 707.972 512.935 454.886 617.313
Social Capital 45 45 4.422 4.341 4.257 4.176 4.083 4.096 4.084 4.061
Debts 412.699 522.267 780.709 924.643 449.236 947.350 1.278.358 1.124.294 1.516.885 1.411.192
Income in Advance 99.944 -53 34.161 0 0 18.121 -1 29.935 348.066 346.121
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 1.898.182 euro in 2024 which includes Inventories of 530.889 euro, Receivables of 1.235.982 euro and cash availability of 131.307 euro.
The company's Equity was valued at 617.313 euro, while total Liabilities amounted to 1.411.192 euro. Equity increased by 164.970 euro, from 454.886 euro in 2023, to 617.313 in 2024. The Debt Ratio was 59.4% in the year 2024.

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