Company Intelimedia Grup Srl with Fiscal Code 15680169
recorded a turnover of 2024 of
34.588,
with a net profit of
-5.599
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Activităţi post producţie cinematografică, video şi de programe de televiziune; CAEN Ver.2: Activitati post-productie cinematografica, video si de programe de televiziune; having the NACE code 5912.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Intelimedia Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
25.255
36.333
13.316
31.535
46.940
38.811
17.935
18.662
73.796
34.588
Total Income - EUR
25.256
36.333
13.317
31.535
46.925
38.814
17.935
18.662
73.797
34.610
Total Expenses - EUR
17.752
22.730
15.621
23.538
41.629
27.950
27.699
18.290
40.002
39.915
Gross Profit/Loss - EUR
7.504
13.603
-2.304
7.997
5.297
10.865
-9.764
372
33.794
-5.304
Net Profit/Loss - EUR
6.746
12.876
-2.437
7.681
4.827
10.492
-9.922
189
33.071
-5.599
Employees
1
1
1
1
1
1
1
1
0
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 -52.9%, from 73.796 euro in the year 2023, to 34.588 euro in 2024.
The Net Profit decreased by -32.886 euro, from 33.071 euro in 2023, to 0 in the last year.
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Financial Reports - Intelimedia Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Intelimedia Grup Srl - CUI 15680169
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.978
7.241
5.247
13.376
13.678
10.190
5.327
2.356
6.584
13.368
Current Assets
8.333
13.502
6.067
3.858
9.243
18.570
14.029
6.424
34.685
17.470
Inventories
0
0
0
0
0
0
0
0
0
141
Receivables
1.907
1.617
1.641
1.563
1.560
1.656
1.449
1.574
1.515
2.232
Cash
6.426
11.885
4.426
2.294
7.684
16.914
12.579
4.850
33.170
15.097
Shareholders Funds
30.227
28.568
17.466
20.808
21.240
25.236
13.690
7.689
33.146
22.079
Social Capital
70
69
68
67
65
64
63
63
63
62
Debts
1.023
1.756
862
950
3.803
3.524
13.668
8.267
8.122
8.759
Income in Advance
0
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
"5912 - 5912"
CAEN Financial Year
5911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
17.470 euro in 2024 which includes Inventories of
141 euro, Receivables of
2.232 euro and cash availability of
15.097 euro.
The company's Equity was valued at
22.079 euro, while total Liabilities amounted to
8.759 euro.
Equity decreased by -10.882 euro, from 33.146 euro in 2023, to 22.079 in 2024.
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