Financial results - FILMED SRL

Financial Summary - Filmed Srl
Unique identification code: 16333435
Registration number: J22/744/2004
Nace: 8622
Sales - Ron
10.760
Net Profit - Ron
5.128
Employees
1
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Company Filmed Srl with Fiscal Code 16333435 recorded a turnover of 2024 of 10.760, with a net profit of 5.128 and having an average number of employees of 1. The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Filmed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.909 9.261 - 9.429 9.356 9.696 10.160 10.161 9.740 10.760
Total Income - EUR 8.910 9.261 - 9.429 9.356 9.696 10.160 10.161 9.742 10.760
Total Expenses - EUR 7.806 7.758 - 9.349 10.666 10.456 9.906 4.624 4.649 4.656
Gross Profit/Loss - EUR 1.104 1.503 - 80 -1.309 -760 255 5.537 5.093 6.104
Net Profit/Loss - EUR 836 1.318 - -14 -1.403 -857 149 5.228 4.300 5.128
Employees 2 1 - 2 2 2 2 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 11.1%, from 9.740 euro in the year 2023, to 10.760 euro in 2024. The Net Profit increased by 852 euro, from 4.300 euro in 2023, to 5.128 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Filmed Srl - CUI 16333435

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 514 397 - 170 61 0 0 0 0 0
Current Assets 4.910 4.110 - 4.377 7.200 5.049 5.986 5.775 7.602 11.935
Inventories 608 602 - 960 942 924 903 906 903 898
Receivables 1.249 1.946 - 1.548 4.568 2.058 1.621 1.969 2.395 6.644
Cash 3.052 1.562 - 1.869 1.690 2.067 3.462 2.900 4.303 4.393
Shareholders Funds 3.048 1.435 - 1.714 277 -585 -423 4.804 5.046 10.145
Social Capital 112 111 - 107 105 103 101 101 101 101
Debts 2.376 3.073 - 2.833 6.984 5.634 6.409 971 2.556 1.790
Income in Advance 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 "8622 - 8622"
CAEN Financial Year 8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.935 euro in 2024 which includes Inventories of 898 euro, Receivables of 6.644 euro and cash availability of 4.393 euro.
The company's Equity was valued at 10.145 euro, while total Liabilities amounted to 1.790 euro. Equity increased by 5.128 euro, from 5.046 euro in 2023, to 10.145 in 2024.

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