Financial results - MEMENTO FILM SRL

Financial Summary - Memento Film Srl
Unique identification code: 37930541
Registration number: J19/571/2017
Nace: 5911
Sales - Ron
10.009
Net Profit - Ron
-4.520
Employees
Open Account
Company Memento Film Srl with Fiscal Code 37930541 recorded a turnover of 2024 of 10.009, with a net profit of -4.520 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 - Memento Film Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 5.122 15.944 27.651 21.066 5.215 5.025 21.575 10.009
Total Income - EUR - - 5.122 17.576 28.728 21.066 5.217 5.025 21.576 10.014
Total Expenses - EUR - - 714 6.492 12.606 10.665 7.014 8.258 11.760 14.534
Gross Profit/Loss - EUR - - 4.408 11.084 16.123 10.401 -1.797 -3.233 9.816 -4.520
Net Profit/Loss - EUR - - 4.255 10.736 15.444 9.805 -1.953 -3.376 8.234 -4.520
Employees - - 0 1 1 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 decreased by -53.3%, from 21.575 euro in the year 2023, to 10.009 euro in 2024. The Net Profit decreased by -8.188 euro, from 8.234 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Memento Film Srl - CUI 37930541

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 10.752 9.083 6.388 4.251 1.895 2.505
Current Assets - - 4.480 7.937 16.961 15.296 8.398 3.066 15.532 8.903
Inventories - - 6 56 102 128 56 754 0 0
Receivables - - 438 1.153 2.597 52 0 0 809 1.005
Cash - - 4.036 6.728 14.261 15.117 8.342 2.312 14.723 7.898
Shareholders Funds - - 358 7.220 1.451 65 9.026 7.300 15.512 10.826
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 4.122 718 26.262 24.314 5.759 17 1.915 582
Income in Advance - - 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 8.903 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.005 euro and cash availability of 7.898 euro.
The company's Equity was valued at 10.826 euro, while total Liabilities amounted to 582 euro. Equity decreased by -4.599 euro, from 15.512 euro in 2023, to 10.826 in 2024.

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