Company Icon Films Srl with Fiscal Code 32593330
recorded a turnover of 2024 of
6.341.048,
with a net profit of
1.491.778
and having an average number of employees of
6.
The company operates in the field of Activităţi de producţie cinematografică, video şi de programe de televiziune having the NACE code 5911.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Icon Films Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
10.570.864
7.164.494
7.890.546
9.935.616
32.260.109
1.608.612
44.129.807
17.776.433
6.931.903
6.341.048
Total Income - EUR
10.682.036
7.229.365
8.101.563
9.961.472
32.527.837
1.899.940
45.080.348
18.846.479
7.383.500
7.546.515
Total Expenses - EUR
9.258.108
6.403.798
7.197.329
8.623.545
31.439.647
1.822.939
43.352.182
17.731.873
6.167.366
5.957.260
Gross Profit/Loss - EUR
1.423.928
825.567
904.233
1.337.927
1.088.190
77.001
1.728.166
1.114.605
1.216.134
1.589.255
Net Profit/Loss - EUR
1.192.545
686.370
761.090
1.105.807
941.478
77.001
1.519.093
1.035.871
1.088.701
1.491.778
Employees
12
14
13
12
12
8
10
10
7
6
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 -8.0%, from 6.931.903 euro in the year 2023, to 6.341.048 euro in 2024.
The Net Profit increased by 409.162 euro, from 1.088.701 euro in 2023, to 1.491.778 in the last year.
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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 -
Icon Films Srl - CUI 32593330
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
39.676
69.399
53.499
42.830
28.547
18.399
16.906
8.306
3.572
7.502
Current Assets
2.483.937
3.015.057
2.539.956
3.055.031
4.895.713
1.821.478
13.235.123
3.226.885
2.499.441
10.688.641
Inventories
0
563
88.393
35.759
0
0
38.238
51.974
3.633
11.263
Receivables
748.373
1.086.337
1.021.342
1.176.109
1.881.939
321.062
5.965.684
1.082.759
687.380
893.274
Cash
1.735.564
1.928.157
1.430.221
1.843.163
3.013.773
1.500.416
7.231.201
2.092.152
1.808.428
353.887
Shareholders Funds
1.424.148
890.947
1.636.961
1.341.285
942.041
1.077.164
1.658.473
1.039.751
1.185.240
1.492.261
Social Capital
225
445
438
430
421
413
404
406
404
402
Debts
1.098.384
2.203.811
958.651
1.645.252
4.043.141
685.243
11.914.199
2.204.352
1.185.543
9.165.341
Income in Advance
6.971
283.498
0
113.620
9.302
80.260
467.326
0
135.750
40.331
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
"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
10.688.641 euro in 2024 which includes Inventories of
11.263 euro, Receivables of
893.274 euro and cash availability of
353.887 euro.
The company's Equity was valued at
1.492.261 euro, while total Liabilities amounted to
9.165.341 euro.
Equity increased by 313.645 euro, from 1.185.240 euro in 2023, to 1.492.261 in 2024.
The Debt Ratio was 85.7% in the year 2024.
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