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
4.920.953
Net Profit - Ron
115.345
Employee
7
The most important financial indicators for the company Family Film Entertainment Srl - Unique Identification Number 33831170: sales in 2023 was 4.920.953 euro, registering a net profit of 115.345 euro and having an average number of 7 employees. Firma isi desfasoara activitatea in domeniul Activitati de productie cinematografica, video si de programe de televiziune having the NACE code 5911.
Sales - Ron04.5M5.5M4.8M4.5M3.8M3.2M4.2M3.1M4.9M20142014201520152016201620172017201820182019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - Family Film Entertainment Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 0 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
Total Income - EUR 0 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
Total Expenses - EUR 477 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
Gross Profit/Loss - EUR -477 485.061 407.945 495.853 346.170 452.954 380.621 400.211 24.862 151.732
Net Profit/Loss - EUR -477 388.127 324.949 384.318 273.756 358.747 316.257 322.844 5.544 115.345
Employees 0 4 8 12 11 9 8 7 7 7
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales increased by 61.1%, from 3.063.813 euro in the year 2022, to 4.920.953 euro in 2023. The Net Profit increased by 109.817 euro, from 5.544 euro in 2022, to 115.345 in the last year.
Sales - Ron04.5M5.5M4.8M4.5M3.8M3.2M4.2M3.1M4.9M20142014201520152016201620172017201820182019201920202020202120212022202220232023
Net Profit - Ron-477388K325K384K274K359K316K323K5.5K115K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Employees44812119877720142014201520152016201620172017201820182019201920202020202120212022202220232023

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Family Film Entertainment Srl

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 98 44.604 193.702 755.512 692.124 581.454 746.077 706.754 573.771 503.897
Current Assets 30 855.504 652.869 657.416 878.466 547.258 995.293 1.279.237 1.065.554 1.815.603
Inventories 0 21.531 15.999 9.577 43.631 33.586 6.456 112.934 320.674 662.115
Receivables 0 600.325 358.466 475.942 542.870 335.744 768.741 881.387 653.249 1.055.450
Cash 30 233.648 278.404 171.897 291.966 177.928 220.092 284.913 91.627 98.034
Shareholders Funds -433 387.691 324.527 598.277 646.161 679.687 776.323 707.972 512.935 454.886
Social Capital 45 45 45 4.422 4.341 4.257 4.176 4.083 4.096 4.084
Debts 561 412.699 522.267 780.709 924.643 449.236 947.350 1.278.358 1.124.294 1.516.885
Income in Advance 0 99.944 -53 34.161 0 0 18.121 -1 29.935 348.066
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 1.815.603 euro in 2023 which includes Inventories of 662.115 euro, Receivables of 1.055.450 euro and cash availability of 98.034 euro.
The company's Equity was valued at 454.886 euro, while total Liabilities amounted to 1.516.885 euro. Equity decreased by -56.494 euro, from 512.935 euro in 2022, to 454.886 in 2023. The Debt Ratio was 65.4% in the year 2023.

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