Financial Summary -
Kompact Play Media Group S.r.l.
Unique identification code:35322157
Registration number:J03/1665/2015
Nace:6020
Sales - Ron
426.046
Net Profit - Ron
111.007
Employees
1
Open Account
Company Kompact Play Media Group S.r.l. with Fiscal Code 35322157
recorded a turnover of 2024 of
426.046,
with a net profit of
111.007
and having an average number of employees of
1.
The company operates in the field of Activităţi de difuzare a programelor de televiziune, activități de distribuție de programe video
having the NACE code 6020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kompact Play Media Group S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
48.903
37.166
62.841
63.206
89.260
5.824
245.928
128.068
426.046
Total Income - EUR
0
48.903
37.978
62.841
63.206
90.015
10.878
250.527
136.210
426.170
Total Expenses - EUR
67
42.681
26.473
25.460
33.794
52.055
31.178
88.277
162.896
301.176
Gross Profit/Loss - EUR
-67
6.221
11.505
37.381
29.413
37.960
-20.300
162.250
-26.686
124.993
Net Profit/Loss - EUR
-67
4.808
10.313
36.141
27.517
37.093
-20.360
159.426
-27.980
111.007
Employees
0
1
0
1
0
1
1
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 234.5%, from 128.068 euro in the year 2023, to 426.046 euro in 2024.
The Net Profit increased by 111.007 euro, from 0 euro in 2023, to 111.007 in the last year.
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Financial Rating - KOMPACT PLAY MEDIA GROUP S.R.L.
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Financial Rating
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Financial Reports - Kompact Play Media Group S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kompact Play Media Group S.r.l. - CUI 35322157
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.071
8.030
5.813
5.953
3.973
10.478
7.926
97.555
141.338
183.236
Current Assets
202
12.872
20.872
56.617
61.038
59.188
40.464
117.967
34.640
43.700
Inventories
0
0
0
0
0
0
394
0
1.262
7.743
Receivables
0
6.147
6.081
8.932
10.519
10.577
10.428
10.508
9.819
6.112
Cash
202
6.726
14.791
47.685
50.519
48.612
29.642
107.459
23.559
29.845
Shareholders Funds
-22
4.786
15.018
36.271
63.085
63.946
42.168
201.725
117.978
125.611
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
10.295
16.116
11.667
26.299
1.926
5.609
6.114
13.796
58.000
101.324
Income in Advance
0
0
0
0
0
111
108
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
"6020 - 6020"
CAEN Financial Year
6020
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
43.700 euro in 2024 which includes Inventories of
7.743 euro, Receivables of
6.112 euro and cash availability of
29.845 euro.
The company's Equity was valued at
125.611 euro, while total Liabilities amounted to
101.324 euro.
Equity increased by 8.292 euro, from 117.978 euro in 2023, to 125.611 in 2024.
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