Financial results - ISN ENTERTAINMENT SRL

Financial Summary - Isn Entertainment Srl
Unique identification code: 35026674
Registration number: J2015011511405
Nace: 5611
Sales - Ron
12.051.215
Net Profit - Ron
741.386
Employees
155
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Company Isn Entertainment Srl with Fiscal Code 35026674 recorded a turnover of 2024 of 12.051.215, with a net profit of 741.386 and having an average number of employees of 155. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Isn Entertainment Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 347.032 2.980.295 4.661.599 4.913.808 5.213.759 2.903.107 5.213.578 7.954.728 11.098.530 12.051.215
Total Income - EUR 345.997 3.034.252 4.701.324 5.061.278 5.452.371 2.948.225 5.569.705 8.200.370 11.211.600 12.382.052
Total Expenses - EUR 228.242 2.472.980 3.296.097 3.625.586 4.217.430 2.521.519 3.752.261 6.970.893 9.043.182 11.482.738
Gross Profit/Loss - EUR 117.755 561.272 1.405.227 1.435.692 1.234.940 426.706 1.817.444 1.229.477 2.168.418 899.314
Net Profit/Loss - EUR 99.229 476.326 1.392.237 1.408.323 1.164.761 403.149 1.789.420 1.205.585 2.062.837 741.386
Employees 36 56 83 95 91 80 83 95 155 155
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 9.2%, from 11.098.530 euro in the year 2023, to 12.051.215 euro in 2024. The Net Profit decreased by -1.309.923 euro, from 2.062.837 euro in 2023, to 741.386 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Isn Entertainment Srl - CUI 35026674

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.696 222.586 534.614 474.814 1.072.787 1.304.346 1.619.052 1.886.734 3.210.516 2.313.648
Current Assets 232.752 622.734 1.427.821 1.671.818 1.235.123 867.205 2.002.353 3.390.704 4.835.395 3.798.537
Inventories 125.501 135.141 300.193 693.202 357.964 366.008 589.979 787.551 1.615.284 1.093.783
Receivables 25.362 472.980 596.121 643.438 864.171 458.786 1.176.213 2.262.958 2.900.924 2.125.548
Cash 81.889 14.613 531.506 335.178 12.987 42.411 236.160 340.195 319.186 579.207
Shareholders Funds 99.342 476.438 1.392.352 1.408.441 1.139.695 824.551 1.996.933 1.202.782 2.060.042 762.635
Social Capital 112 111 109 107 105 103 101 21.413 21.348 21.229
Debts 156.106 368.882 570.146 738.544 1.214.919 1.348.862 1.630.772 4.076.672 6.030.120 5.361.890
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 "5611 - 5611"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.798.537 euro in 2024 which includes Inventories of 1.093.783 euro, Receivables of 2.125.548 euro and cash availability of 579.207 euro.
The company's Equity was valued at 762.635 euro, while total Liabilities amounted to 5.361.890 euro. Equity decreased by -1.285.894 euro, from 2.060.042 euro in 2023, to 762.635 in 2024.

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