Company Inima Film Srl with Fiscal Code 37662961
recorded a turnover of 2024 of
26.249,
with a net profit of
4.876
and having an average number of employees of
1.
The company operates in the field of Activităţi fotografice having the NACE code 7420.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Inima Film Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
8.504
3.796
3.393
4.321
7.712
13.637
35.136
26.249
Total Income - EUR
-
-
8.504
3.796
3.393
21.899
24.895
47.066
35.136
56.379
Total Expenses - EUR
-
-
3.470
5.493
2.075
21.004
21.772
41.509
23.005
50.871
Gross Profit/Loss - EUR
-
-
5.033
-1.697
1.318
896
3.122
5.557
12.131
5.508
Net Profit/Loss - EUR
-
-
4.778
-1.811
1.216
773
2.914
5.356
11.797
4.876
Employees
-
-
0
0
0
0
0
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 -24.9%, from 35.136 euro in the year 2023, to 26.249 euro in 2024.
The Net Profit decreased by -6.855 euro, from 11.797 euro in 2023, to 4.876 in the last year.
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Financial Reports - Inima Film Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Inima Film Srl - CUI 37662961
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
97
0
0
0
0
5.433
3.597
1.767
Current Assets
-
-
4.957
3.093
4.244
4.847
8.532
16.293
16.058
18.594
Inventories
-
-
0
0
0
0
0
0
0
0
Receivables
-
-
445
0
2.023
4.142
3.268
6.276
13.789
13.011
Cash
-
-
4.512
3.093
2.221
705
5.263
10.017
2.269
5.583
Shareholders Funds
-
-
4.822
2.923
4.088
4.783
7.592
12.971
17.192
16.663
Social Capital
-
-
44
43
48
48
46
47
46
46
Debts
-
-
232
170
156
63
940
8.755
2.571
3.787
Income in Advance
-
-
0
0
0
0
0
0
0
19
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
"7420 - 7420"
CAEN Financial Year
7420
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
18.594 euro in 2024 which includes Inventories of
0 euro, Receivables of
13.011 euro and cash availability of
5.583 euro.
The company's Equity was valued at
16.663 euro, while total Liabilities amounted to
3.787 euro.
Equity decreased by -433 euro, from 17.192 euro in 2023, to 16.663 in 2024.
The Debt Ratio was 18.5% in the year 2024.
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