Financial results - GOLEM FILM SRL

Financial Summary - Golem Film Srl
Unique identification code: 32453042
Registration number: J40/13881/2013
Nace: 5912
Sales - Ron
99.447
Net Profit - Ron
78.159
Employees
1
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Company Golem Film Srl with Fiscal Code 32453042 recorded a turnover of 2024 of 99.447, with a net profit of 78.159 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Activităţi post producţie cinematografică, video şi de programe de televiziune; CAEN Ver.2: Activitati post-productie cinematografica, video si de programe de televiziune; having the NACE code 5912.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 52.712 87.276 122.538 175.864 104.448 68.424 123.660 125.218 109.816 99.447
Total Income - EUR 52.764 87.285 122.538 175.901 104.448 70.427 123.662 125.218 109.817 99.447
Total Expenses - EUR 37.858 34.197 40.281 34.745 38.913 22.214 17.604 4.593 12.014 19.607
Gross Profit/Loss - EUR 14.907 53.088 82.256 141.157 65.535 48.214 106.058 120.625 97.803 79.840
Net Profit/Loss - EUR 13.227 47.906 81.035 139.398 64.491 47.515 103.576 117.794 96.870 78.159
Employees 4 3 2 3 2 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 -8.9%, from 109.816 euro in the year 2023, to 99.447 euro in 2024. The Net Profit decreased by -18.169 euro, from 96.870 euro in 2023, to 78.159 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Golem Film Srl - CUI 32453042

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 927 521 19.566 13.064 6.915 865 407 0 1.091
Current Assets 64.773 59.255 134.779 236.347 290.518 337.684 385.306 479.251 576.070 648.457
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 49.499 39.114 127.015 192.805 281.669 327.857 382.200 474.379 573.132 642.183
Cash 15.274 20.141 7.764 43.542 8.848 9.826 3.106 4.872 2.939 6.274
Shareholders Funds 52.954 48.173 128.393 236.639 279.688 321.901 357.694 476.598 572.022 643.159
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 5.451 12.009 2.536 14.984 19.686 10.541 28.251 2.833 3.822 6.459
Income in Advance 6.368 2.513 4.371 4.290 4.207 12.156 226 227 226 225
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 "5912 - 5912"
CAEN Financial Year 5912
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 648.457 euro in 2024 which includes Inventories of 0 euro, Receivables of 642.183 euro and cash availability of 6.274 euro.
The company's Equity was valued at 643.159 euro, while total Liabilities amounted to 6.459 euro. Equity increased by 74.334 euro, from 572.022 euro in 2023, to 643.159 in 2024. The Debt Ratio was 1.0% in the year 2024.

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