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Financial results - MOMENTUM FILMS MANAGEMENT S.R.L.

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Financial Summary - Momentum Films Management S.r.l.
Unique identification code: 37789427
Registration number: J40/4581/2023
Nace: 7311
Sales - Ron
45.952
Net Profit - Ron
10.715
Employees
2
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Company Momentum Films Management S.r.l. with Fiscal Code 37789427 recorded a turnover of 2020 of 45.952, with a net profit of 10.715 and having an average number of employees of 2. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Momentum Films Management S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 99.768 14.236 14.510 47.256 - - - -
Total Income - EUR - - 107.242 20.508 23.299 53.596 - - - -
Total Expenses - EUR - - 95.267 31.831 24.904 42.098 - - - -
Gross Profit/Loss - EUR - - 11.975 -11.323 -1.605 11.498 - - - -
Net Profit/Loss - EUR - - 10.870 -11.465 -2.056 11.019 - - - -
Employees - - 2 2 1 2 - - - -
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 232.0%, from 14.510 euro in the year 2019, to 47.256 euro in 2020. The Net Profit increased by 11.019 euro, from 0 euro in 2019, to 11.019 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Momentum Films Management S.r.l. - CUI 37789427

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 8.162 39.010 27.316 17.516 - - - -
Current Assets - - 62.384 8.046 8.965 19.990 - - - -
Inventories - - 0 361 3.469 3.383 - - - -
Receivables - - 59.819 6.431 5.178 11.432 - - - -
Cash - - 2.565 1.255 318 5.176 - - - -
Shareholders Funds - - 10.914 -752 -2.793 8.279 - - - -
Social Capital - - 44 43 42 41 - - - -
Debts - - 10.303 11.102 8.931 4.714 - - - -
Income in Advance - - 49.329 36.749 30.143 24.530 - - - -
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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.990 euro in 2020 which includes Inventories of 3.383 euro, Receivables of 11.432 euro and cash availability of 5.176 euro.
The company's Equity was valued at 8.279 euro, while total Liabilities amounted to 4.714 euro. Equity increased by 11.019 euro, from -2.793 euro in 2019, to 8.279 in 2020. The Debt Ratio was 12.6% in the year 2020.
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