Financial results - FUN MEDIA S.R.L.

Financial Summary - Fun Media S.r.l.
Unique identification code: 24817894
Registration number: J16/2310/2008
Nace: 4791
Sales - Ron
20.908
Net Profit - Ron
4.932
Employees
1
Open Account
Company Fun Media S.r.l. with Fiscal Code 24817894 recorded a turnover of 2024 of 20.908, with a net profit of 4.932 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fun Media S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.960 4.854 4.400 9.266 13.979 21.985 15.602 20.121 20.746 20.908
Total Income - EUR 5.960 4.854 4.400 9.337 14.172 22.140 15.680 20.749 27.622 21.047
Total Expenses - EUR 4.116 3.977 5.019 10.566 14.517 21.740 20.149 12.129 27.062 15.880
Gross Profit/Loss - EUR 1.844 878 -619 -1.229 -345 400 -4.469 8.620 560 5.167
Net Profit/Loss - EUR 1.665 732 -751 -1.485 -714 187 -4.625 8.188 287 4.932
Employees 1 1 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 increased by 1.3%, from 20.746 euro in the year 2023, to 20.908 euro in 2024. The Net Profit increased by 4.646 euro, from 287 euro in 2023, to 4.932 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Fun Media S.r.l. - CUI 24817894

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 797 326 618 256 31.992 12.338 7.919 10.505 0 0
Current Assets 1.252 2.730 1.067 6.447 10.717 10.061 6.924 12.268 16.573 9.968
Inventories 0 760 0 5.100 3.784 5.310 5.246 5.236 5.220 5.191
Receivables 328 334 99 1.138 6.371 2.135 1.462 4.207 10.731 2.273
Cash 924 1.636 968 210 562 2.615 215 2.825 622 2.504
Shareholders Funds 1.371 2.089 1.303 -206 -916 -712 -5.321 2.850 3.128 8.043
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 678 967 383 7.064 43.998 24.002 20.696 20.458 13.490 1.925
Income in Advance 0 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.968 euro in 2024 which includes Inventories of 5.191 euro, Receivables of 2.273 euro and cash availability of 2.504 euro.
The company's Equity was valued at 8.043 euro, while total Liabilities amounted to 1.925 euro. Equity increased by 4.932 euro, from 3.128 euro in 2023, to 8.043 in 2024.

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