Company Mod Film Srl with Fiscal Code 33890118
recorded a turnover of 2024 of
164.267,
with a net profit of
69.985
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 -
Mod Film Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
32.165
128.460
104.405
152.710
100.129
79.382
37.946
109.677
98.815
164.267
Total Income - EUR
32.165
128.471
104.405
152.710
100.129
79.382
37.946
109.677
98.815
164.267
Total Expenses - EUR
35.615
145.919
101.752
174.468
112.479
53.577
23.072
53.811
53.895
90.091
Gross Profit/Loss - EUR
-3.449
-17.448
2.653
-21.758
-12.349
25.805
14.874
55.866
44.920
74.176
Net Profit/Loss - EUR
-4.414
-19.156
1.604
-23.278
-13.351
23.908
13.695
53.215
43.951
69.985
Employees
1
2
1
1
1
0
0
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 67.2%, from 98.815 euro in the year 2023, to 164.267 euro in 2024.
The Net Profit increased by 26.280 euro, from 43.951 euro in 2023, to 69.985 in the last year.
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Financial Reports - Mod Film Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mod Film Srl - CUI 33890118
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
2.861
1.679
42
0
2.325
1.408
518
1.145
Current Assets
5.264
48.831
46.028
47.511
22.546
19.355
12.946
45.471
41.699
72.080
Inventories
0
0
0
0
0
0
0
413
0
520
Receivables
1.061
18.768
29.156
24.159
10.115
6.497
9.399
42.111
14.429
12.229
Cash
4.202
30.063
16.871
23.352
12.431
12.858
3.547
2.947
27.269
59.331
Shareholders Funds
-4.369
-23.481
-21.479
-44.362
-56.854
-31.869
-17.389
35.772
27.151
70.053
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
9.633
72.312
70.367
93.552
79.581
51.400
32.793
11.240
13.474
1.589
Income in Advance
0
0
0
0
0
0
0
0
1.725
1.716
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
72.080 euro in 2024 which includes Inventories of
520 euro, Receivables of
12.229 euro and cash availability of
59.331 euro.
The company's Equity was valued at
70.053 euro, while total Liabilities amounted to
1.589 euro.
Equity increased by 43.053 euro, from 27.151 euro in 2023, to 70.053 in 2024.
The Debt Ratio was 2.2% in the year 2024.
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