Company Havas Media S.a. with Fiscal Code 14582995
recorded a turnover of 2024 of
21.570.295,
with a net profit of
232.011
and having an average number of employees of
39.
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 -
Havas Media S.a.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.720.855
8.293.830
9.490.737
11.605.128
18.179.489
19.297.493
23.670.184
27.999.917
24.824.035
21.570.295
Total Income - EUR
4.850.920
8.386.991
9.572.545
11.668.311
18.269.835
19.369.188
23.801.593
28.108.282
25.028.247
21.705.554
Total Expenses - EUR
4.689.189
7.903.885
9.011.761
11.079.197
17.645.583
18.695.242
22.905.378
27.173.503
24.449.059
21.412.707
Gross Profit/Loss - EUR
161.731
483.107
560.784
589.114
624.252
673.947
896.214
934.780
579.189
292.847
Net Profit/Loss - EUR
125.446
408.982
458.559
481.726
508.251
553.977
736.113
799.603
493.947
232.011
Employees
23
24
26
28
32
34
36
40
40
39
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 -12.6%, from 24.824.035 euro in the year 2023, to 21.570.295 euro in 2024.
The Net Profit decreased by -259.175 euro, from 493.947 euro in 2023, to 232.011 in the last year.
Check the financial reports for the company - Havas Media S.a.
Financial Rating - HAVAS MEDIA S.A.
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Prob. of insolvency - Havas Media S.a.
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Insolvency Probability
Financial Reports - Havas Media S.a.
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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 -
Havas Media S.a. - CUI 14582995
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
129.349
170.015
173.054
142.572
157.944
201.513
233.982
231.709
302.798
252.250
Current Assets
4.779.547
6.652.340
7.197.348
7.685.693
8.052.723
10.195.869
9.405.212
10.299.939
10.406.762
9.870.071
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
2.910.119
4.976.968
5.733.498
5.834.319
5.174.294
5.745.771
4.647.896
5.758.661
6.046.003
7.351.920
Cash
1.264.528
789.688
896.934
1.577.577
1.275.852
2.598.678
3.144.292
240.282
165.265
25.177
Shareholders Funds
1.091.207
748.490
495.269
606.686
660.467
742.475
855.920
1.094.799
981.625
408.032
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
3.851.482
6.103.081
6.772.489
7.035.812
7.345.649
9.660.382
8.671.078
9.502.640
9.849.766
9.838.633
Income in Advance
0
295.981
108.143
234.832
216.180
0
148.284
11.261
32.419
87.095
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
9.870.071 euro in 2024 which includes Inventories of
0 euro, Receivables of
7.351.920 euro and cash availability of
25.177 euro.
The company's Equity was valued at
408.032 euro, while total Liabilities amounted to
9.838.633 euro.
Equity decreased by -568.107 euro, from 981.625 euro in 2023, to 408.032 in 2024.
The Debt Ratio was 95.2% in the year 2024.
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Comments - Havas Media S.a.