Company Kolectiv Film Srl with Fiscal Code 31326822
recorded a turnover of 2024 of
55.323,
with a net profit of
7.081
and having an average number of employees of
1.
The company operates in the field of Activităţi de producţie cinematografică, video şi de programe de televiziune having the NACE code 5911.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kolectiv Film Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
29.097
19.572
10.845
25.359
48.783
40.503
32.891
55.323
Total Income - EUR
0
0
29.097
19.572
10.887
92.567
141.692
43.533
52.111
134.051
Total Expenses - EUR
249
105
6.334
20.048
40.296
83.012
105.828
20.712
72.531
124.570
Gross Profit/Loss - EUR
-249
-105
22.763
-476
-29.410
9.555
35.864
22.821
-20.419
9.481
Net Profit/Loss - EUR
-249
-105
21.890
-1.063
-29.735
8.595
34.795
22.168
-20.684
7.081
Employees
0
0
0
0
0
0
0
1
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 increased by 69.1%, from 32.891 euro in the year 2023, to 55.323 euro in 2024.
The Net Profit increased by 7.081 euro, from 0 euro in 2023, to 7.081 in the last year.
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Financial Reports - Kolectiv Film Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kolectiv Film Srl - CUI 31326822
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
15.855
15.996
114.574
204.928
207.902
226.577
320.622
Current Assets
28.396
28.001
49.256
174.088
162.401
171.009
147.138
192.192
195.444
298.055
Inventories
0
0
0
0
0
0
0
0
0
1.707
Receivables
1.467
1.452
14.080
12.602
4.343
15.846
17.277
10.683
12.277
126.424
Cash
26.929
26.549
35.176
161.486
158.058
155.163
129.861
181.509
183.167
169.924
Shareholders Funds
27.304
26.921
48.355
46.405
15.771
72.504
105.692
128.188
107.101
58.147
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.092
1.081
901
66.896
80.894
134.335
67.549
87.333
118.636
192.243
Income in Advance
0
0
0
76.642
81.732
78.744
178.826
184.573
196.284
368.287
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
"5911 - 5911"
CAEN Financial Year
5911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
298.055 euro in 2024 which includes Inventories of
1.707 euro, Receivables of
126.424 euro and cash availability of
169.924 euro.
The company's Equity was valued at
58.147 euro, while total Liabilities amounted to
192.243 euro.
Equity decreased by -48.355 euro, from 107.101 euro in 2023, to 58.147 in 2024.
The Debt Ratio was 31.1% in the year 2024.
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