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Financial results - IMAGINARIUM DISTRICT S.R.L.

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Financial Summary - Imaginarium District S.r.l.
Unique identification code: 39686908
Registration number: J2018000777107
Nace: 9329
Sales - Ron
165.345
Net Profit - Ron
4.761
Employees
1
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Company Imaginarium District S.r.l. with Fiscal Code 39686908 recorded a turnover of 2024 of 165.345, with a net profit of 4.761 and having an average number of employees of 1. The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Imaginarium District S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 63 506 1.002 39.152 96.366 165.345
Total Income - EUR - - - - 63 506 1.002 39.152 96.366 165.345
Total Expenses - EUR - - - - 379 687 478 34.535 78.101 155.623
Gross Profit/Loss - EUR - - - - -316 -181 524 4.617 18.265 9.721
Net Profit/Loss - EUR - - - - -316 -196 493 3.442 17.301 4.761
Employees - - - - 0 0 0 0 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 increased by 72.5%, from 96.366 euro in the year 2023, to 165.345 euro in 2024. The Net Profit decreased by -12.443 euro, from 17.301 euro in 2023, to 4.761 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 - Imaginarium District S.r.l. - CUI 39686908

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 0 12.436 11.496
Current Assets - - - - 1.269 1.099 836 4.340 15.536 35.116
Inventories - - - - 1.249 1.104 839 1.085 5 18.384
Receivables - - - - 0 0 0 349 7.594 756
Cash - - - - 20 -4 -2 2.906 7.938 15.977
Shareholders Funds - - - - -252 -444 60 3.502 17.362 4.821
Social Capital - - - - 63 62 61 61 61 60
Debts - - - - 1.522 1.543 776 838 10.611 41.792
Income in Advance - - - - 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 "9329 - 9329"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 35.116 euro in 2024 which includes Inventories of 18.384 euro, Receivables of 756 euro and cash availability of 15.977 euro.
The company's Equity was valued at 4.821 euro, while total Liabilities amounted to 41.792 euro. Equity decreased by -12.444 euro, from 17.362 euro in 2023, to 4.821 in 2024.
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