Company Mihai Nae Films Srl with Fiscal Code 32806500
recorded a turnover of 2024 of
27.552,
with a net profit of
8.846
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Activităţi post producţie cinematografică, video şi de programe de televiziune; CAEN Ver.2: Activitati post-productie cinematografica, video si de programe de televiziune; having the NACE code 5912.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mihai Nae Films Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
27.765
28.364
24.385
28.224
29.135
6.784
19.170
32.296
26.837
27.552
Total Income - EUR
27.883
28.427
24.391
28.227
30.514
7.197
19.170
32.314
26.845
28.042
Total Expenses - EUR
15.852
16.445
22.435
17.372
15.047
16.909
12.112
17.390
11.710
16.578
Gross Profit/Loss - EUR
12.031
11.982
1.956
10.855
15.467
-9.712
7.058
14.925
15.135
11.464
Net Profit/Loss - EUR
11.195
11.129
1.224
10.008
14.552
-9.915
6.495
13.975
12.647
8.846
Employees
2
2
2
1
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 3.2%, from 26.837 euro in the year 2023, to 27.552 euro in 2024.
The Net Profit decreased by -3.731 euro, from 12.647 euro in 2023, to 8.846 in the last year.
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Financial Reports - Mihai Nae Films Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mihai Nae Films Srl - CUI 32806500
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
14.470
11.326
8.279
7.007
6.546
7.030
4.853
4.835
3.678
9.587
Current Assets
6.171
13.248
19.266
20.589
30.950
12.844
15.626
13.032
15.506
18.655
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
1.466
8.093
17.668
12.848
13.136
3.498
3.975
8.184
10.481
7.355
Cash
4.705
5.155
1.598
7.740
17.813
9.347
11.652
4.848
5.025
11.299
Shareholders Funds
17.529
11.182
12.217
22.001
31.024
15.081
15.783
14.024
12.696
18.518
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.241
13.511
15.390
5.689
6.613
4.903
4.728
3.865
6.685
6.282
Income in Advance
0
0
0
0
0
0
0
0
0
3.769
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
"5912 - 5912"
CAEN Financial Year
5912
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
18.655 euro in 2024 which includes Inventories of
0 euro, Receivables of
7.355 euro and cash availability of
11.299 euro.
The company's Equity was valued at
18.518 euro, while total Liabilities amounted to
6.282 euro.
Equity increased by 5.893 euro, from 12.696 euro in 2023, to 18.518 in 2024.
The Debt Ratio was 22.0% in the year 2024.
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