Financial results - FUNNY ACCES MEDIA SRL

Financial Summary - Funny Acces Media Srl
Unique identification code: 14947684
Registration number: J2002010289402
Nace: 7311
Sales - Ron
30.889
Net Profit - Ron
4.317
Employees
1
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Company Funny Acces Media Srl with Fiscal Code 14947684 recorded a turnover of 2024 of 30.889, with a net profit of 4.317 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Funny Acces Media Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 63.763 61.564 50.680 43.701 38.091 31.531 28.998 53.266 59.575 30.889
Total Income - EUR 63.777 61.576 50.681 43.716 38.237 31.534 28.999 53.280 60.476 31.194
Total Expenses - EUR 53.653 53.375 47.285 42.285 36.027 25.891 26.890 42.093 50.854 25.593
Gross Profit/Loss - EUR 10.124 8.201 3.396 1.431 2.211 5.643 2.110 11.187 9.622 5.601
Net Profit/Loss - EUR 8.210 6.969 2.889 993 1.828 5.350 1.854 10.665 9.030 4.317
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 decreased by -47.9%, from 59.575 euro in the year 2023, to 30.889 euro in 2024. The Net Profit decreased by -4.663 euro, from 9.030 euro in 2023, to 4.317 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 - Funny Acces Media Srl - CUI 14947684

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.876 5.584 1.582 334 105 0 756 6.834 7.460 7.065
Current Assets 18.165 4.174 3.093 717 2.269 7.309 7.113 9.225 12.750 6.104
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 14.201 46 38 38 37 2.827 35 3.195 35 5.061
Cash 3.964 4.128 3.055 679 2.232 4.482 7.078 6.030 12.714 1.043
Shareholders Funds 28.080 7.050 2.968 1.270 1.904 5.424 5.970 10.738 9.102 4.389
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 2.395 2.853 1.787 737 541 1.958 2.000 5.449 11.265 8.946
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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.104 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.061 euro and cash availability of 1.043 euro.
The company's Equity was valued at 4.389 euro, while total Liabilities amounted to 8.946 euro. Equity decreased by -4.663 euro, from 9.102 euro in 2023, to 4.389 in 2024.

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