Company Media Serv Resort Srl with Fiscal Code 29105277
recorded a turnover of 2024 of
400.733,
with a net profit of
39.061
and having an average number of employees of
2.
The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Media Serv Resort Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
158.730
244.288
289.200
320.422
344.811
335.115
389.797
305.833
326.917
400.733
Total Income - EUR
158.775
244.289
289.201
324.411
352.344
343.956
390.544
306.581
327.342
400.733
Total Expenses - EUR
136.310
228.709
266.688
311.217
352.202
334.093
371.201
300.080
321.939
353.441
Gross Profit/Loss - EUR
22.464
15.580
22.513
13.194
142
9.863
19.343
6.501
5.403
47.292
Net Profit/Loss - EUR
18.704
12.942
18.404
9.912
-3.413
6.394
15.394
3.425
2.128
39.061
Employees
2
3
4
4
4
4
3
3
3
2
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 23.3%, from 326.917 euro in the year 2023, to 400.733 euro in 2024.
The Net Profit increased by 36.945 euro, from 2.128 euro in 2023, to 39.061 in the last year.
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Financial Reports - Media Serv Resort Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Media Serv Resort Srl - CUI 29105277
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
33.823
24.686
30.510
13.405
11.201
92.603
88.329
86.139
82.054
Current Assets
79.924
81.174
107.914
130.087
144.755
125.498
139.454
172.967
145.443
145.008
Inventories
34.561
47.210
60.933
62.287
55.665
40.455
43.317
48.398
27.618
31.845
Receivables
32.645
28.202
40.322
65.751
88.864
81.702
95.086
118.299
110.975
107.286
Cash
12.719
5.762
6.659
2.049
225
3.340
1.052
6.270
6.850
5.877
Shareholders Funds
25.666
12.995
31.180
40.520
36.322
42.027
56.489
60.089
62.035
64.892
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
54.259
102.001
101.420
120.077
121.838
94.672
175.568
201.207
169.546
162.170
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
"4532 - 4532"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
145.008 euro in 2024 which includes Inventories of
31.845 euro, Receivables of
107.286 euro and cash availability of
5.877 euro.
The company's Equity was valued at
64.892 euro, while total Liabilities amounted to
162.170 euro.
Equity increased by 3.204 euro, from 62.035 euro in 2023, to 64.892 in 2024.
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