Financial Summary -
Imavision Media & Development Srl
Unique identification code:21184860
Registration number:J08/542/2007
Nace:7311
Sales - Ron
436.796
Net Profit - Ron
30.579
Employees
1
Open Account
Company Imavision Media & Development Srl with Fiscal Code 21184860
recorded a turnover of 2024 of
436.796,
with a net profit of
30.579
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 -
Imavision Media & Development Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
633.936
851.597
700.673
647.691
536.006
483.046
533.950
414.096
544.930
436.796
Total Income - EUR
633.936
851.597
700.673
647.691
536.007
483.046
533.950
408.815
545.291
437.352
Total Expenses - EUR
591.090
798.248
678.027
596.387
512.777
453.873
512.989
371.464
511.945
400.811
Gross Profit/Loss - EUR
42.846
53.349
22.646
51.305
23.230
29.173
20.960
37.350
33.346
36.542
Net Profit/Loss - EUR
35.990
44.813
18.246
44.828
18.422
24.692
16.096
34.098
28.103
30.579
Employees
3
3
3
1
2
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 -19.4%, from 544.930 euro in the year 2023, to 436.796 euro in 2024.
The Net Profit increased by 2.633 euro, from 28.103 euro in 2023, to 30.579 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Imavision Media & Development Srl - CUI 21184860
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-885
-876
-861
-845
442
818
1.139
892
19
0
Current Assets
69.603
109.494
244.505
250.867
42.273
45.268
54.421
70.177
48.868
42.521
Inventories
4.725
11.511
1.811
15.679
2.310
3.124
1.898
1.205
778
142
Receivables
10.966
15.035
8.329
-36.257
6.837
38.052
37.041
59.367
38.403
37.529
Cash
53.912
82.947
234.365
271.445
33.126
4.092
15.483
9.605
9.687
4.850
Shareholders Funds
36.044
80.490
197.902
239.098
18.473
24.741
40.289
70.483
38.279
34.533
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
32.674
28.128
45.742
10.924
24.242
21.344
15.271
586
10.777
8.144
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
42.521 euro in 2024 which includes Inventories of
142 euro, Receivables of
37.529 euro and cash availability of
4.850 euro.
The company's Equity was valued at
34.533 euro, while total Liabilities amounted to
8.144 euro.
Equity decreased by -3.532 euro, from 38.279 euro in 2023, to 34.533 in 2024.
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