Financial Summary -
Iq Media Production 2003 S.r.l.
Unique identification code:15777456
Registration number:J40/4517/2018
Nace:8130
Sales - Ron
11.859
Net Profit - Ron
-13.758
Employees
1
Open Account
Company Iq Media Production 2003 S.r.l. with Fiscal Code 15777456
recorded a turnover of 2024 of
11.859,
with a net profit of
-13.758
and having an average number of employees of
1.
The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Iq Media Production 2003 S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
100.488
7.774
32.579
93.579
80.988
238.350
11.859
Total Income - EUR
0
4.731
0
100.488
7.774
32.579
93.579
81.158
238.852
12.003
Total Expenses - EUR
3.794
3.006
46
15.641
8.946
34.418
30.472
40.677
92.630
25.640
Gross Profit/Loss - EUR
-3.794
1.725
-46
84.847
-1.172
-1.839
63.107
40.481
146.222
-13.637
Net Profit/Loss - EUR
-3.794
1.583
-46
83.404
-1.276
-2.151
62.088
39.791
143.881
-13.758
Employees
0
0
0
4
1
3
2
3
3
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 -95.0%, from 238.350 euro in the year 2023, to 11.859 euro in 2024.
The Net Profit decreased by -143.077 euro, from 143.881 euro in 2023, to 0 in the last year.
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Insolvency Probability
Financial Reports - Iq Media Production 2003 S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Iq Media Production 2003 S.r.l. - CUI 15777456
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.329
0
0
1.138
0
868
18.872
15.604
14.231
9.527
Current Assets
30.432
10.570
10.367
88.771
77.546
77.265
127.675
164.031
148.058
56.320
Inventories
0
0
0
0
0
4.388
4.334
4.363
0
0
Receivables
22.336
10.441
10.265
10.074
10.131
19.844
79.096
38.202
44.550
3.100
Cash
8.097
129
102
78.696
67.414
53.033
44.245
121.467
103.508
53.219
Shareholders Funds
14.681
1.659
1.584
84.959
76.770
73.163
133.628
167.430
143.950
-13.689
Social Capital
45
67
66
64
63
62
61
61
61
60
Debts
18.081
8.920
8.783
4.949
776
4.970
14.683
19.001
19.297
80.490
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
"8130 - 8130"
CAEN Financial Year
8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
56.320 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.100 euro and cash availability of
53.219 euro.
The company's Equity was valued at
-13.689 euro, while total Liabilities amounted to
80.490 euro.
Equity decreased by -156.835 euro, from 143.950 euro in 2023, to -13.689 in 2024.
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