Financial Summary -
Hollywood Multiplex Operations Srl
Unique identification code:11966932
Registration number:J1999006452403
Nace:5914
Sales - Ron
1.030.825
Net Profit - Ron
-856.428
Employees
27
Open Account
Company Hollywood Multiplex Operations Srl with Fiscal Code 11966932
recorded a turnover of 2024 of
1.030.825,
with a net profit of
-856.428
and having an average number of employees of
27.
The company operates in the field of Proiecţia de filme cinematografice having the NACE code 5914.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hollywood Multiplex Operations Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.835.043
2.537.945
2.051.714
1.585.166
1.437.097
286.392
260.868
858.184
1.081.054
1.030.825
Total Income - EUR
2.893.412
2.545.133
2.063.534
1.504.165
1.446.770
410.971
851.832
883.189
1.110.819
1.064.811
Total Expenses - EUR
3.572.910
2.827.382
2.475.642
2.268.439
2.259.420
930.157
916.229
1.739.607
1.963.333
1.921.239
Gross Profit/Loss - EUR
-679.498
-282.248
-412.107
-764.274
-812.650
-519.186
-64.397
-856.418
-852.513
-856.428
Net Profit/Loss - EUR
-679.498
-282.248
-468.374
-766.763
-815.091
-520.170
-65.584
-857.013
-852.513
-856.428
Employees
65
44
45
42
33
30
13
23
28
27
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 -4.1%, from 1.081.054 euro in the year 2023, to 1.030.825 euro in 2024.
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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 -
Hollywood Multiplex Operations Srl - CUI 11966932
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
302.132
224.280
161.820
117.068
88.255
101.026
172.811
128.725
119.612
105.903
Current Assets
762.550
603.969
550.589
573.679
549.988
209.926
179.548
278.656
239.941
226.974
Inventories
58.261
48.233
42.120
47.679
81.462
72.602
50.480
43.095
48.499
29.920
Receivables
541.960
399.227
317.465
216.554
213.758
117.988
108.198
150.767
110.565
120.278
Cash
162.329
156.509
191.004
309.446
254.768
19.336
20.870
84.794
80.877
76.775
Shareholders Funds
43.040
-239.647
-703.966
-1.460.301
-2.247.112
-2.724.681
-2.729.843
-3.595.326
-4.436.936
-5.268.568
Social Capital
6.742.660
6.673.894
6.560.961
6.440.555
6.315.827
6.196.094
6.058.689
6.077.486
6.059.057
6.025.194
Debts
1.028.387
1.074.031
1.409.482
2.112.623
2.836.486
2.964.994
3.081.865
3.992.277
4.782.163
5.573.072
Income in Advance
4.143
4.883
8.505
40.453
61.472
71.729
758
12.131
16.340
30.375
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
"5914 - 5914"
CAEN Financial Year
5914
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
226.974 euro in 2024 which includes Inventories of
29.920 euro, Receivables of
120.278 euro and cash availability of
76.775 euro.
The company's Equity was valued at
-5.268.568 euro, while total Liabilities amounted to
5.573.072 euro.
Equity decreased by -856.428 euro, from -4.436.936 euro in 2023, to -5.268.568 in 2024.
The Debt Ratio was 1,664.2% in the year 2024.
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Comments - Hollywood Multiplex Operations Srl