Financial results - INDIVIZIBIL FILM SRL

Financial Summary - Indivizibil Film Srl
Unique identification code: 31697669
Registration number: J40/6697/2013
Nace: 5911
Sales - Ron
35.719
Net Profit - Ron
16.557
Employee
1
The most important financial indicators for the company Indivizibil Film Srl - Unique Identification Number 31697669: sales in 2023 was 35.719 euro, registering a net profit of 16.557 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati de productie cinematografica, video si de programe de televiziune having the NACE code 5911.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Indivizibil Film Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 18.473 31.782 34.991 39.760 48.719 62.527 40.865 43.707 41.575 35.719
Total Income - EUR 18.474 31.783 34.991 39.762 48.719 62.586 40.948 43.763 41.739 35.795
Total Expenses - EUR 9.639 16.953 20.645 24.603 38.698 45.674 29.452 27.871 23.188 18.944
Gross Profit/Loss - EUR 8.835 14.829 14.346 15.158 10.020 16.912 11.496 15.892 18.551 16.850
Net Profit/Loss - EUR 8.281 13.876 13.818 14.269 9.533 16.303 11.157 15.545 18.175 16.557
Employees 1 2 2 2 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -13.8%, from 41.575 euro in the year 2022, to 35.719 euro in 2023. The Net Profit decreased by -1.562 euro, from 18.175 euro in 2022, to 16.557 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Indivizibil Film Srl - CUI 31697669

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 15 1.125 278 13.436 10.883 7.554 4.353 546 803 1.015
Current Assets 9.054 13.855 14.608 11.021 7.975 19.359 16.271 18.977 20.949 19.823
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 1.418 318 6.549 4.066 11.202 6.254 14.541 16.676 15.454
Cash 9.054 12.437 14.290 4.472 3.910 8.157 10.017 4.435 4.274 4.369
Shareholders Funds 8.335 13.930 13.872 14.321 9.585 16.354 11.207 15.594 18.223 16.627
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 735 1.049 1.014 10.297 9.334 10.730 9.472 3.983 3.575 4.280
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 19.823 euro in 2023 which includes Inventories of 0 euro, Receivables of 15.454 euro and cash availability of 4.369 euro.
The company's Equity was valued at 16.627 euro, while total Liabilities amounted to 4.280 euro. Equity decreased by -1.541 euro, from 18.223 euro in 2022, to 16.627 in 2023.

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