Financial Summary -
Mikomedia The Art Of Entertainment Srl
Unique identification code:16591264
Registration number:J12/2608/2004
Nace:5610
Sales - Ron
239.082
Net Profit - Ron
-32.351
Employees
6
Open Account
Company Mikomedia The Art Of Entertainment Srl with Fiscal Code 16591264
recorded a turnover of 2024 of
239.082,
with a net profit of
-32.351
and having an average number of employees of
6.
The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mikomedia The Art Of Entertainment Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
56.217
145.455
239.082
Total Income - EUR
0
0
0
0
0
0
0
56.217
146.651
240.052
Total Expenses - EUR
94
125
29.958
36.621
88
20.258
5.747
129.821
168.729
272.403
Gross Profit/Loss - EUR
-94
-125
-29.958
-36.621
-88
-20.258
-5.747
-73.604
-22.077
-32.351
Net Profit/Loss - EUR
-94
-125
-29.958
-36.621
-88
-20.258
-5.747
-74.166
-23.547
-32.351
Employees
0
0
0
0
0
0
1
3
4
6
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 65.3%, from 145.455 euro in the year 2023, to 239.082 euro in 2024.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mikomedia The Art Of Entertainment Srl - CUI 16591264
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
414
317
220
127
37
36
35
35
1.864
1.780
Current Assets
119.741
118.973
59.043
22.689
20.563
2
5.156
32.930
40.439
57.806
Inventories
0
0
0
0
0
0
0
12.880
16.960
16.287
Receivables
119.738
118.971
59.041
22.687
20.562
0
5.132
17.379
21.301
40.167
Cash
3
2
2
2
2
2
24
2.671
2.178
1.351
Shareholders Funds
91.305
90.249
58.764
21.064
20.569
7
-5.741
-79.925
-103.229
-133.730
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
28.849
29.041
500
1.751
32
31
10.932
112.890
145.532
193.316
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
"5610 - 5610"
CAEN Financial Year
9002
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
57.806 euro in 2024 which includes Inventories of
16.287 euro, Receivables of
40.167 euro and cash availability of
1.351 euro.
The company's Equity was valued at
-133.730 euro, while total Liabilities amounted to
193.316 euro.
Equity decreased by -31.078 euro, from -103.229 euro in 2023, to -133.730 in 2024.
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