Financial results - IMPERIAL MEDIA GOLD SRL

Financial Summary - Imperial Media Gold Srl
Unique identification code: 25173740
Registration number: J2009002382404
Nace: 7311
Sales - Ron
1.755.796
Net Profit - Ron
639.951
Employees
7
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Company Imperial Media Gold Srl with Fiscal Code 25173740 recorded a turnover of 2024 of 1.755.796, with a net profit of 639.951 and having an average number of employees of 7. 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 - Imperial Media Gold Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.514.399 1.592.678 1.528.581 1.343.987 1.558.718 1.432.116 1.379.391 1.910.529 1.852.253 1.755.796
Total Income - EUR 1.515.101 1.616.567 1.535.481 1.344.000 1.567.176 1.436.697 1.567.920 1.910.671 1.853.961 1.758.131
Total Expenses - EUR 963.085 1.038.593 928.453 830.110 973.135 1.092.917 1.065.834 1.047.305 982.394 990.882
Gross Profit/Loss - EUR 552.015 577.973 607.028 513.890 594.042 343.781 502.086 863.365 871.567 767.250
Net Profit/Loss - EUR 464.369 484.982 512.954 430.933 494.221 283.281 419.002 722.140 728.585 639.951
Employees 7 6 7 8 9 7 7 7 0 7
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 -4.7%, from 1.852.253 euro in the year 2023, to 1.755.796 euro in 2024. The Net Profit decreased by -84.562 euro, from 728.585 euro in 2023, to 639.951 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Imperial Media Gold Srl - CUI 25173740

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 100.238 101.835 119.879 116.522 130.815 664.166 640.134 738.410 690.956 658.499
Current Assets 839.530 899.986 836.713 892.777 1.178.028 1.029.575 1.167.985 1.220.258 1.269.576 1.464.312
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 745.861 844.406 730.993 755.720 921.896 998.568 1.101.644 1.141.124 1.178.652 1.432.142
Cash 93.669 55.581 105.720 137.057 256.132 31.007 66.342 79.133 90.924 32.170
Shareholders Funds 522.438 528.074 645.822 681.644 959.899 1.054.778 1.265.725 724.573 1.198.257 1.389.238
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 424.416 482.196 316.627 334.679 359.184 647.905 551.143 1.239.450 764.817 740.113
Income in Advance 0 0 2.292 1.907 292 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 1.464.312 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.432.142 euro and cash availability of 32.170 euro.
The company's Equity was valued at 1.389.238 euro, while total Liabilities amounted to 740.113 euro. Equity increased by 197.678 euro, from 1.198.257 euro in 2023, to 1.389.238 in 2024.

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