Financial results - FILM CONS SRL

Financial Summary - Film Cons Srl
Unique identification code: 15441439
Registration number: J29/490/2015
Nace: 7990
Sales - Ron
2.814
Net Profit - Ron
-8.111
Employees
1
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Company Film Cons Srl with Fiscal Code 15441439 recorded a turnover of 2024 of 2.814, with a net profit of -8.111 and having an average number of employees of 1. The company operates in the field of Alte servicii de rezervare şi asistenţă turistică having the NACE code 7990.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Film Cons Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 84.025 15.781 20.637 8.058 3.905 16.537 4.080 5.296 7.217 2.814
Total Income - EUR 115.437 38.838 42.482 29.502 24.933 65.249 8.207 29.046 19.790 2.814
Total Expenses - EUR 107.006 63.267 32.410 32.840 27.734 63.924 8.013 6.904 18.314 10.926
Gross Profit/Loss - EUR 8.431 -24.430 10.072 -3.339 -2.801 1.325 195 22.142 1.476 -8.111
Net Profit/Loss - EUR 6.641 -24.707 9.655 -3.533 -2.840 926 90 21.838 1.308 -8.111
Employees 4 3 1 1 1 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 decreased by -60.8%, from 7.217 euro in the year 2023, to 2.814 euro in 2024. The Net Profit decreased by -1.301 euro, from 1.308 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Film Cons Srl - CUI 15441439

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 148.108 96.290 72.816 51.794 30.542 6.756 2.073 12.816 2.951 1.898
Current Assets 19.334 1.238 12.692 5.536 1.311 9.172 6.302 12.887 23.669 10.097
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 16.244 22 8.680 37 627 8.105 4.556 11.817 23.654 7.512
Cash 3.090 1.216 4.012 5.499 684 1.068 1.746 1.070 16 2.585
Shareholders Funds 31.950 2.972 12.577 8.813 5.802 6.619 6.562 22.892 16.401 8.198
Social Capital 225 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.092 1.086
Debts 19.059 94.556 2.927 1.241 719 5.089 1.813 2.811 10.220 3.798
Income in Advance 116.843 93.430 70.004 47.276 25.331 4.221 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 "7990 - 7990"
CAEN Financial Year 7990
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.097 euro in 2024 which includes Inventories of 0 euro, Receivables of 7.512 euro and cash availability of 2.585 euro.
The company's Equity was valued at 8.198 euro, while total Liabilities amounted to 3.798 euro. Equity decreased by -8.111 euro, from 16.401 euro in 2023, to 8.198 in 2024.

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