Financial Summary -
Innovative Media Production Srl
Unique identification code:35804784
Registration number:J23/1097/2016
Nace:8299
Sales - Ron
1.949
Net Profit - Ron
-17.244
Employees
2
Open Account
Company Innovative Media Production Srl with Fiscal Code 35804784
recorded a turnover of 2024 of
1.949,
with a net profit of
-17.244
and having an average number of employees of
2.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Innovative Media Production Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
11.849
39.597
46.060
55.989
109.913
36.039
150
20.458
1.949
Total Income - EUR
-
11.849
40.226
46.515
56.179
109.920
40.117
150
20.461
1.949
Total Expenses - EUR
-
9.274
45.127
28.743
28.137
73.395
37.633
13.357
9.146
19.169
Gross Profit/Loss - EUR
-
2.574
-4.901
17.772
28.042
36.525
2.484
-13.206
11.315
-17.220
Net Profit/Loss - EUR
-
2.219
-5.332
17.312
27.710
35.763
2.102
-13.208
11.135
-17.244
Employees
-
0
2
1
1
1
0
1
1
2
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 -90.4%, from 20.458 euro in the year 2023, to 1.949 euro in 2024.
The Net Profit decreased by -11.073 euro, from 11.135 euro in 2023, to 0 in the last year.
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Financial Reports - Innovative Media Production Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Innovative Media Production Srl - CUI 35804784
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
0
66
2.041
1.412
934
361
0
Current Assets
-
10.725
2.846
21.449
40.950
62.842
21.484
4.796
16.915
5.552
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
10.557
1.024
11.426
4.990
32.982
16.914
4.799
11.838
2.923
Cash
-
168
1.821
10.022
35.960
29.860
4.570
-3
5.078
2.629
Shareholders Funds
-
2.264
-3.107
14.262
38.220
52.149
2.240
-13.048
-1.874
-19.108
Social Capital
-
45
44
43
42
41
40
61
61
60
Debts
-
8.462
5.952
7.186
2.796
12.734
20.655
18.778
19.150
24.660
Income in Advance
-
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
"8299 - 8299"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.552 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.923 euro and cash availability of
2.629 euro.
The company's Equity was valued at
-19.108 euro, while total Liabilities amounted to
24.660 euro.
Equity decreased by -17.244 euro, from -1.874 euro in 2023, to -19.108 in 2024.
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