Financial results - FORMAT FILM STUDIO SRL

Financial Summary - Format Film Studio Srl
Unique identification code: 38084912
Registration number: J40/14192/2017
Nace: 5911
Sales - Ron
36.991
Net Profit - Ron
-16.038
Employees
1
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Company Format Film Studio Srl with Fiscal Code 38084912 recorded a turnover of 2024 of 36.991, with a net profit of -16.038 and having an average number of employees of 1. 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 - Format Film Studio Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 11.823 30.671 45.471 66.029 61.925 86.084 63.424 36.991
Total Income - EUR - - 11.823 32.337 46.887 66.036 61.931 92.648 63.435 37.682
Total Expenses - EUR - - 6.996 27.480 28.468 45.848 44.748 82.219 54.496 53.689
Gross Profit/Loss - EUR - - 4.827 4.857 18.420 20.189 17.183 10.429 8.939 -16.008
Net Profit/Loss - EUR - - 4.473 3.887 17.013 18.310 15.548 9.199 8.400 -16.038
Employees - - 0 0 0 0 0 0 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 -41.3%, from 63.424 euro in the year 2023, to 36.991 euro in 2024. The Net Profit decreased by -8.353 euro, from 8.400 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 - Format Film Studio Srl - CUI 38084912

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 4.985 882 3.072 18.117 13.597 12.229 11.185 8.317
Current Assets - - 842 6.241 20.232 41.109 46.984 41.897 74.425 158.673
Inventories - - 0 0 0 0 0 1.567 0 6
Receivables - - 0 0 7.932 13.385 28.768 9.200 43.820 148.935
Cash - - 842 6.241 12.300 27.724 18.216 31.129 30.604 9.733
Shareholders Funds - - 4.517 3.982 20.918 38.831 53.214 29.728 38.038 21.788
Social Capital - - 44 86 84 83 81 81 81 80
Debts - - 1.054 3.141 2.386 21.147 8.046 25.212 48.484 48.013
Income in Advance - - 256 0 0 0 0 0 0 97.379
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 158.673 euro in 2024 which includes Inventories of 6 euro, Receivables of 148.935 euro and cash availability of 9.733 euro.
The company's Equity was valued at 21.788 euro, while total Liabilities amounted to 48.013 euro. Equity decreased by -16.038 euro, from 38.038 euro in 2023, to 21.788 in 2024. The Debt Ratio was 28.7% in the year 2024.

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