Company Kolac Media Enterprise Srl with Fiscal Code 37926281
recorded a turnover of 2024 of
6.788,
with a net profit of
239
and having an average number of employees of
1.
The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kolac Media Enterprise Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
13.150
43.871
62.262
47.717
59.274
51.070
36.833
6.788
Total Income - EUR
-
-
13.150
55.953
71.976
53.741
61.373
59.236
37.716
8.479
Total Expenses - EUR
-
-
7.575
33.644
45.959
38.459
40.449
33.850
11.987
8.201
Gross Profit/Loss - EUR
-
-
5.575
22.308
26.017
15.283
20.924
25.386
25.730
278
Net Profit/Loss - EUR
-
-
5.180
21.675
25.394
14.834
20.332
24.887
25.394
239
Employees
-
-
1
1
2
2
2
2
1
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 -81.5%, from 36.833 euro in the year 2023, to 6.788 euro in 2024.
The Net Profit decreased by -25.013 euro, from 25.394 euro in 2023, to 239 in the last year.
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Financial Rating - KOLAC MEDIA ENTERPRISE SRL
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Financial Reports - Kolac Media Enterprise Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kolac Media Enterprise Srl - CUI 37926281
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
16
32.454
20.760
11.828
7.098
3.450
2.556
1.663
Current Assets
-
-
7.289
23.469
27.558
19.195
22.122
27.612
28.577
7.219
Inventories
-
-
0
0
0
0
0
0
0
0
Receivables
-
-
5.184
7.078
5.279
7.431
4.325
9.274
17.690
6.417
Cash
-
-
2.105
16.391
22.279
11.763
17.797
18.338
10.887
802
Shareholders Funds
-
-
5.224
21.925
25.477
17.479
20.500
26.349
27.027
7.006
Social Capital
-
-
44
43
42
83
81
81
81
80
Debts
-
-
2.081
10.070
9.066
6.055
3.495
1.567
1.853
514
Income in Advance
-
-
0
23.929
13.774
7.489
5.225
3.146
2.253
1.361
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
"7311 - 7311"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.219 euro in 2024 which includes Inventories of
0 euro, Receivables of
6.417 euro and cash availability of
802 euro.
The company's Equity was valued at
7.006 euro, while total Liabilities amounted to
514 euro.
Equity decreased by -19.870 euro, from 27.027 euro in 2023, to 7.006 in 2024.
The Debt Ratio was 5.8% in the year 2024.
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