Financial results - HOLOGRAF ADVERTISING SRL

Financial Summary - Holograf Advertising Srl
Unique identification code: 5194234
Registration number: J40/1817/1994
Nace: 5911
Sales - Ron
413.205
Net Profit - Ron
170.876
Employee
1
The most important financial indicators for the company Holograf Advertising Srl - Unique Identification Number 5194234: sales in 2023 was 413.205 euro, registering a net profit of 170.876 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati de productie cinematografica, video si de programe de televiziune having the NACE code 5911.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Holograf Advertising Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 123.743 129.200 78.868 115.246 255.630 524.736 488.537 684.840 437.470 413.205
Total Income - EUR 124.651 129.865 80.207 115.257 260.796 527.094 497.126 688.566 441.237 417.046
Total Expenses - EUR 117.104 122.886 75.137 79.446 122.257 364.689 398.224 586.997 370.433 242.515
Gross Profit/Loss - EUR 7.547 6.979 5.070 35.812 138.539 162.404 98.902 101.569 70.804 174.530
Net Profit/Loss - EUR 6.339 6.040 4.327 34.659 135.932 157.148 94.968 95.558 67.379 170.876
Employees 6 4 2 3 2 2 2 2 2 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -5.3%, from 437.470 euro in the year 2022, to 413.205 euro in 2023. The Net Profit increased by 103.700 euro, from 67.379 euro in 2022, to 170.876 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Holograf Advertising Srl - CUI 5194234

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 51.702 47.516 20.350 25.701 16.919 7.752 5.327 4.984 13.810 12.380
Current Assets 42.858 53.611 35.420 72.826 174.777 223.763 253.918 252.964 217.040 347.556
Inventories 0 0 0 0 0 0 50 49 49 94
Receivables 14.031 8.690 11.025 49.345 105.739 79.934 64.757 45.280 80.450 145.925
Cash 1.688 2.985 1.078 823 34.397 43.388 38.109 37.249 26.187 90.912
Shareholders Funds 85.934 88.674 52.250 84.873 159.417 209.709 248.474 252.342 140.138 268.838
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 8.626 12.453 3.907 14.762 33.795 22.889 12.391 6.875 92.018 92.586
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "5911 - 5911"
CAEN Financial Year 5911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 347.556 euro in 2023 which includes Inventories of 94 euro, Receivables of 145.925 euro and cash availability of 90.912 euro.
The company's Equity was valued at 268.838 euro, while total Liabilities amounted to 92.586 euro. Equity increased by 129.124 euro, from 140.138 euro in 2022, to 268.838 in 2023.

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