Company Intact Production Srl with Fiscal Code 6812244
recorded a turnover of 2024 of
6.022.083,
with a net profit of
444.466
and having an average number of employees of
66.
The company operates in the field of Activităţi de producţie cinematografică, video şi de programe de televiziune having the NACE code 5911.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Intact Production Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.211.092
2.674.668
3.039.143
2.927.587
2.711.924
2.804.444
2.917.907
3.191.215
3.279.548
6.022.083
Total Income - EUR
3.249.934
2.756.625
3.106.485
2.941.782
2.719.525
2.860.983
3.687.638
3.206.975
3.334.088
6.076.434
Total Expenses - EUR
4.196.854
2.994.682
2.946.916
2.920.303
2.513.574
2.771.904
3.413.695
3.056.861
2.958.816
5.513.125
Gross Profit/Loss - EUR
-946.919
-238.057
159.570
21.479
205.951
89.079
273.943
150.113
375.272
563.309
Net Profit/Loss - EUR
-946.919
-238.057
159.570
21.479
205.951
89.079
273.943
114.176
337.057
444.466
Employees
130
0
129
126
109
89
89
79
65
66
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 increased by 84.7%, from 3.279.548 euro in the year 2023, to 6.022.083 euro in 2024.
The Net Profit increased by 109.292 euro, from 337.057 euro in 2023, to 444.466 in the last year.
Check the financial reports for the company - Intact Production Srl
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Financial Reports - Intact Production Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Intact Production Srl - CUI 6812244
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.097.417
3.143.139
3.016.751
3.213.075
3.388.501
3.077.284
2.164.797
2.941.507
3.265.174
2.936.539
Current Assets
1.507.424
1.012.454
724.880
788.036
548.954
1.069.703
1.749.331
1.978.294
1.952.277
4.916.716
Inventories
1.247
0
79
7.628
0
0
7.830
1.242
9.305
2.070
Receivables
1.491.804
994.095
708.242
761.719
501.226
1.040.349
808.942
1.154.504
978.055
3.951.288
Cash
14.372
18.359
16.559
18.689
47.728
29.354
932.559
822.549
964.916
963.359
Shareholders Funds
2.024.971
2.011.968
2.137.492
2.489.183
2.646.928
2.685.827
2.900.209
3.869.939
4.195.261
4.616.281
Social Capital
213.901
211.720
208.137
204.317
200.360
196.562
192.203
192.799
192.215
191.140
Debts
2.510.483
2.109.837
1.479.861
1.366.799
1.202.077
1.236.047
612.933
534.106
412.590
2.870.239
Income in Advance
30.234
18.036
78.894
127.565
103.836
229.720
364.242
463.226
561.188
318.422
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
"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
4.916.716 euro in 2024 which includes Inventories of
2.070 euro, Receivables of
3.951.288 euro and cash availability of
963.359 euro.
The company's Equity was valued at
4.616.281 euro, while total Liabilities amounted to
2.870.239 euro.
Equity increased by 444.466 euro, from 4.195.261 euro in 2023, to 4.616.281 in 2024.
The Debt Ratio was 36.8% in the year 2024.
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