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Financial results - MO & O PUBLISHING HOUSE S.R.L.

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Financial Summary - Mo & O Publishing House S.r.l.
Unique identification code: 30883493
Registration number: J2012002736355
Nace: 5911
Sales - Ron
17.790
Net Profit - Ron
-3.568
Employees
1
Open Account
Company Mo & O Publishing House S.r.l. with Fiscal Code 30883493 recorded a turnover of 2023 of 17.790, with a net profit of -3.568 and having an average number of employees of 1. 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 - Mo & O Publishing House S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.267 3.346 3.503 2.686 3.372 4.807 17.934 14.592 17.890 -
Total Income - EUR 7.267 5.573 3.503 5.579 13.164 13.082 17.934 20.675 17.890 -
Total Expenses - EUR 6.975 5.293 2.885 4.275 2.297 143 455 16.577 21.326 -
Gross Profit/Loss - EUR 291 279 618 1.305 10.867 12.939 17.479 4.098 -3.436 -
Net Profit/Loss - EUR 73 112 549 1.214 10.833 12.896 17.319 3.987 -3.588 -
Employees 3 0 0 1 0 1 1 1 1 -
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 23.0%, from 14.592 euro in the year 2022, to 17.890 euro in 2023. The Net Profit decreased by -3.975 euro, from 3.987 euro in 2022, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Mo & O Publishing House S.r.l. - CUI 30883493

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 29.569 24.434 21.896 18.601 16.113 15.807 15.457 79.849 44.830 -
Current Assets 22.029 12.929 15.255 16.244 3.387 5.968 24.381 42.685 34.176 -
Inventories 0 0 0 0 0 0 0 0 0 -
Receivables 0 289 0 0 3.372 3.552 13.198 25.898 34.189 -
Cash 22.029 12.639 15.255 16.244 15 2.416 11.183 16.787 -13 -
Shareholders Funds -4.008 -3.855 -3.241 4.482 8.904 21.631 38.471 42.578 38.861 -
Social Capital 45 45 44 43 42 41 40 41 40 -
Debts 33.118 41.218 18.509 27.469 2.160 144 1.367 79.956 40.145 -
Income in Advance 22.488 22.259 21.882 2.893 8.435 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 34.176 euro in 2023 which includes Inventories of 0 euro, Receivables of 34.189 euro and cash availability of -13 euro.
The company's Equity was valued at 38.861 euro, while total Liabilities amounted to 40.145 euro. Equity decreased by -3.588 euro, from 42.578 euro in 2022, to 38.861 in 2023.
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