Financial results - IGV FILM & MEDIA SRL

Financial Summary - Igv Film & Media Srl
Unique identification code: 37864235
Registration number: J40/10818/2017
Nace: 5911
Sales - Ron
905
Net Profit - Ron
-15.948
Employees
2
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Company Igv Film & Media Srl with Fiscal Code 37864235 recorded a turnover of 2024 of 905, with a net profit of -15.948 and having an average number of employees of 2. 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 - Igv Film & Media Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 144.347 2.226 5.626 1.306 0 0 905
Total Income - EUR - - 0 151.581 25.402 18.782 10.103 6.789 2.022 905
Total Expenses - EUR - - 2.952 134.845 60.368 31.672 14.681 12.500 12.592 16.844
Gross Profit/Loss - EUR - - -2.952 16.736 -34.966 -12.890 -4.577 -5.711 -10.570 -15.939
Net Profit/Loss - EUR - - -2.952 15.292 -35.163 -12.978 -4.598 -5.711 -10.570 -15.948
Employees - - 0 2 3 2 3 2 0 2
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.
Sales - Ron
Net Profit - Ron
Employees

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IGV FILM & MEDIA SRL

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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 - Igv Film & Media Srl - CUI 37864235

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 25.803 26.098 19.290 10.459 5.099 3.026 2.108 505
Current Assets - - 3.946 21.349 7.241 2.366 1.598 2.046 2.460 2.368
Inventories - - 3.609 756 674 28 6 317 316 314
Receivables - - 290 5.012 5.729 2.195 1.454 1.590 1.982 1.955
Cash - - 47 15.580 838 142 137 139 162 98
Shareholders Funds - - -2.908 12.438 -22.967 -35.509 -39.320 -45.152 -55.585 -71.222
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 32.657 5.859 26.223 32.422 37.226 48.196 60.153 74.095
Income in Advance - - 0 29.150 23.275 15.912 8.790 2.028 0 0
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 2.368 euro in 2024 which includes Inventories of 314 euro, Receivables of 1.955 euro and cash availability of 98 euro.
The company's Equity was valued at -71.222 euro, while total Liabilities amounted to 74.095 euro. Equity decreased by -15.948 euro, from -55.585 euro in 2023, to -71.222 in 2024.

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