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Financial results - MAKINA FILM MEDIA PRODUCTION SRL

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Financial Summary - Makina Film Media Production Srl
Unique identification code: 15186506
Registration number: J40/1655/2003
Nace: 5911
Sales - Ron
62.928
Net Profit - Ron
-32.994
Employees
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Company Makina Film Media Production Srl with Fiscal Code 15186506 recorded a turnover of 2024 of 62.928, with a net profit of -32.994 and having an average number of employees of - . 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 - Makina Film Media Production Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.138 6.993 11.597 7.527 20.363 15.564 26.409 34.476 38.695 62.928
Total Income - EUR 10.141 7.031 11.597 7.527 20.364 15.565 26.417 34.477 39.746 62.929
Total Expenses - EUR 19.982 16.256 22.957 19.889 20.129 21.601 26.405 74.909 57.308 95.923
Gross Profit/Loss - EUR -9.841 -9.225 -11.360 -12.363 235 -6.036 12 -40.432 -17.562 -32.994
Net Profit/Loss - EUR -10.145 -9.436 -11.708 -12.589 -376 -6.503 -780 -41.466 -17.562 -32.994
Employees 0 0 0 0 0 0 0 0 0 0
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 63.5%, from 38.695 euro in the year 2023, to 62.928 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Makina Film Media Production Srl - CUI 15186506

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.183 2.257 1.487 8.408 9.086 16.374 16.353 294.490 279.823 678.395
Current Assets 9.765 10.007 8.566 10.638 14.063 12.705 19.451 26.385 438.298 19.989
Inventories 0 0 0 0 0 0 0 268 0 0
Receivables 9.559 9.389 7.816 8.882 10.039 10.288 15.404 24.613 437.929 15.081
Cash 206 618 750 1.756 4.024 2.417 4.047 1.505 369 4.908
Shareholders Funds -18.681 -27.926 -39.162 -51.032 -50.420 -55.967 -55.505 -97.144 -114.411 -146.765
Social Capital 229 227 223 219 215 211 206 207 206 205
Debts 31.629 40.449 49.280 70.148 73.632 85.113 91.695 418.067 832.531 845.149
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 "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 19.989 euro in 2024 which includes Inventories of 0 euro, Receivables of 15.081 euro and cash availability of 4.908 euro.
The company's Equity was valued at -146.765 euro, while total Liabilities amounted to 845.149 euro. Equity decreased by -32.994 euro, from -114.411 euro in 2023, to -146.765 in 2024.
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