Financial results - IOSIF CREATIVE DIVISION SRL

Financial Summary - Iosif Creative Division Srl
Unique identification code: 37916458
Registration number: J40/11597/2017
Nace: 7420
Sales - Ron
54.990
Net Profit - Ron
-7.447
Employees
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Company Iosif Creative Division Srl with Fiscal Code 37916458 recorded a turnover of 2024 of 54.990, with a net profit of -7.447 and having an average number of employees of - . The company operates in the field of Activităţi fotografice having the NACE code 7420.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Iosif Creative Division Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 2.835 22.000 26.923 46.584 67.131 62.818 71.256 54.990
Total Income - EUR - - 2.835 22.011 39.794 59.342 67.304 63.064 71.533 55.029
Total Expenses - EUR - - 1.797 30.881 34.692 56.288 51.626 54.880 61.186 62.476
Gross Profit/Loss - EUR - - 1.039 -8.870 5.103 3.055 15.677 8.183 10.347 -7.447
Net Profit/Loss - EUR - - 953 -9.300 4.833 2.620 14.062 6.299 8.144 -7.447
Employees - - 0 2 2 2 0 0 0 0
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 -22.4%, from 71.256 euro in the year 2023, to 54.990 euro in 2024. The Net Profit decreased by -8.098 euro, from 8.144 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Iosif Creative Division Srl - CUI 37916458

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 28.097 16.701 5.738 2.818 43.789 33.995 24.575
Current Assets - - 1.090 3.953 6.817 8.527 12.623 13.998 18.762 17.116
Inventories - - 0 0 2.055 4.153 5.684 3.793 6.956 2.253
Receivables - - 309 710 2.730 1.528 3.465 8.156 10.387 11.063
Cash - - 781 3.243 2.032 2.846 3.475 2.049 1.420 3.800
Shareholders Funds - - 997 -8.321 -3.327 -644 13.433 19.773 23.571 15.993
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 93 1.138 1.169 2.313 2.009 38.014 29.610 25.699
Income in Advance - - 0 39.275 25.676 12.595 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 "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 17.116 euro in 2024 which includes Inventories of 2.253 euro, Receivables of 11.063 euro and cash availability of 3.800 euro.
The company's Equity was valued at 15.993 euro, while total Liabilities amounted to 25.699 euro. Equity decreased by -7.447 euro, from 23.571 euro in 2023, to 15.993 in 2024.

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