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Financial results - MASS MEDIA ROMANIA DE MAINE SRL

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Financial Summary - Mass Media Romania De Maine Srl
Unique identification code: 13341077
Registration number: J40/8225/2000
Nace: 5811
Sales - Ron
192.841
Net Profit - Ron
-495.428
Employees
27
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Company Mass Media Romania De Maine Srl with Fiscal Code 13341077 recorded a turnover of 2024 of 192.841, with a net profit of -495.428 and having an average number of employees of 27. The company operates in the field of Activităţi de editare a cărţilor having the NACE code 5811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mass Media Romania De Maine Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 423.181 446.454 436.835 951.245 197.880 134.889 163.764 166.964 146.112 192.841
Total Income - EUR 270.931 545.463 488.652 954.560 198.827 -666.204 164.911 358.878 158.617 223.730
Total Expenses - EUR 1.080.929 2.391.662 2.242.452 2.007.040 1.365.415 781.271 711.738 744.099 825.261 719.158
Gross Profit/Loss - EUR -809.998 -1.846.198 -1.753.800 -1.052.480 -1.166.587 -1.447.475 -546.827 -385.220 -666.644 -495.428
Net Profit/Loss - EUR -809.998 -1.846.198 -1.753.800 -1.053.618 -1.166.587 -1.447.475 -546.827 -385.220 -666.644 -495.428
Employees 143 141 131 124 57 30 19 19 26 27
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 32.7%, from 146.112 euro in the year 2023, to 192.841 euro in 2024.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mass Media Romania De Maine Srl - CUI 13341077

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.527.512 6.605.731 5.785.742 5.013.567 4.691.161 4.387.664 4.091.045 3.886.359 3.727.807 3.647.684
Current Assets 6.711.304 6.460.244 5.234.992 5.238.836 5.091.866 4.361.866 4.513.482 4.891.220 796.747 926.812
Inventories 1.587.884 1.526.718 1.481.966 1.451.151 1.079.546 252.484 243.220 240.263 239.705 244.134
Receivables 603.135 1.682.314 2.551.235 3.653.201 3.901.028 4.003.430 4.073.553 4.462.707 388.021 518.688
Cash 4.520.284 3.251.212 1.201.790 134.484 111.292 105.951 196.709 188.250 169.020 163.990
Shareholders Funds 13.060.304 12.025.014 11.022.721 10.127.899 9.674.290 8.600.887 8.386.064 8.453.624 4.047.101 4.031.638
Social Capital 24.789.771 24.536.949 12.672.781 12.440.213 12.199.294 11.968.024 11.702.622 11.738.929 11.703.332 11.637.925
Debts 1.244.892 1.291.115 111.617 167.113 108.737 148.642 218.463 324.454 382.287 448.224
Income in Advance 389 385 378 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 "5811 - 5811"
CAEN Financial Year 5811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 926.812 euro in 2024 which includes Inventories of 244.134 euro, Receivables of 518.688 euro and cash availability of 163.990 euro.
The company's Equity was valued at 4.031.638 euro, while total Liabilities amounted to 448.224 euro. Equity increased by 7.155 euro, from 4.047.101 euro in 2023, to 4.031.638 in 2024.
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