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Financial results - IMACONS MANAGEMENT & MEDIA SRL

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Financial Summary - Imacons Management & Media Srl
Unique identification code: 29914847
Registration number: J40/19764/2021
Nace: 7311
Sales - Ron
28.998
Net Profit - Ron
-4.158
Employees
1
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Company Imacons Management & Media Srl with Fiscal Code 29914847 recorded a turnover of 2024 of 28.998, with a net profit of -4.158 and having an average number of employees of 1. 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 - Imacons Management & Media Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.888 0 6.437 33.092 123.837 59.672 81.038 147.397 43.582 28.998
Total Income - EUR 2.888 0 6.437 33.092 123.942 59.780 81.103 148.065 44.861 43.888
Total Expenses - EUR 4.206 2.061 6.478 22.651 43.342 26.615 33.428 23.087 31.237 47.616
Gross Profit/Loss - EUR -1.318 -2.061 -40 10.441 80.600 33.166 47.674 124.978 13.625 -3.728
Net Profit/Loss - EUR -1.404 -2.061 -233 10.020 79.362 31.497 46.880 123.528 13.231 -4.158
Employees 0 0 0 1 1 1 1 1 1 1
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 -33.1%, from 43.582 euro in the year 2023, to 28.998 euro in 2024. The Net Profit decreased by -13.157 euro, from 13.231 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Imacons Management & Media Srl - CUI 29914847

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 1.495 1.716 553 1.206 9.558 26.935
Current Assets 751 1.032 5.774 6.435 82.940 73.601 78.759 148.905 23.812 6.097
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 475 470 5.465 1.442 66.103 72.623 76.119 90.037 14.728 6.001
Cash 277 562 309 4.993 16.837 977 2.640 58.868 9.084 96
Shareholders Funds -10.763 -12.714 -12.732 -2.478 76.932 72.832 75.322 123.577 26.961 5.936
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 11.515 13.746 18.506 8.913 7.503 2.485 3.990 26.535 6.409 27.096
Income in Advance 0 0 0 0 0 0 0 0 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 "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 6.097 euro in 2024 which includes Inventories of 0 euro, Receivables of 6.001 euro and cash availability of 96 euro.
The company's Equity was valued at 5.936 euro, while total Liabilities amounted to 27.096 euro. Equity decreased by -20.874 euro, from 26.961 euro in 2023, to 5.936 in 2024.
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