Financial results - MICRO FILM SRL

Financial Summary - Micro Film Srl
Unique identification code: 29901260
Registration number: J2012002787407
Nace: 5911
Sales - Ron
319.638
Net Profit - Ron
27.645
Employees
8
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Company Micro Film Srl with Fiscal Code 29901260 recorded a turnover of 2024 of 319.638, with a net profit of 27.645 and having an average number of employees of 8. 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 - Micro Film Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 38.337 45.049 48.018 80.524 156.165 153.867 2.519.027 90.922 140.368 319.638
Total Income - EUR 88.463 112.047 89.295 320.637 1.248.421 1.383.629 3.738.693 1.425.266 892.858 1.985.035
Total Expenses - EUR 80.574 101.019 109.941 305.229 1.106.107 1.256.939 3.540.608 1.397.023 874.075 1.951.545
Gross Profit/Loss - EUR 7.889 11.028 -20.646 15.408 142.314 126.690 198.086 28.243 18.783 33.490
Net Profit/Loss - EUR 6.760 10.574 -21.128 14.601 140.677 125.158 195.055 22.874 15.393 27.645
Employees 2 0 5 3 4 7 9 10 9 8
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 129.0%, from 140.368 euro in the year 2023, to 319.638 euro in 2024. The Net Profit increased by 12.339 euro, from 15.393 euro in 2023, to 27.645 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Micro Film Srl - CUI 29901260

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 2.109 1.555 197.651 1.261.684 2.368.318 3.300.253 4.336.785 4.678.513 5.958.255
Current Assets 64.403 42.744 28.118 340.243 684.999 808.523 1.097.551 408.330 557.752 448.830
Inventories 0 0 0 2.991 6.774 6.646 6.498 6.835 0 0
Receivables 44.846 19.340 17.410 47.051 337.175 247.963 256.450 164.569 113.954 59.363
Cash 19.557 23.403 10.708 290.201 341.050 553.915 834.603 236.926 443.798 389.467
Shareholders Funds 42.623 15.254 -6.132 11.160 151.622 273.906 462.888 487.040 371.303 439.166
Social Capital 4.724 4.676 4.597 7.091 6.954 6.822 6.671 6.692 6.671 6.634
Debts 21.780 29.599 35.805 470.247 1.237.096 1.772.315 2.025.199 2.173.061 2.444.380 3.149.474
Income in Advance 0 0 0 56.487 557.964 1.130.619 1.909.718 2.085.014 2.420.581 2.818.446
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 448.830 euro in 2024 which includes Inventories of 0 euro, Receivables of 59.363 euro and cash availability of 389.467 euro.
The company's Equity was valued at 439.166 euro, while total Liabilities amounted to 3.149.474 euro. Equity increased by 69.937 euro, from 371.303 euro in 2023, to 439.166 in 2024. The Debt Ratio was 49.2% in the year 2024.

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