Financial results - MOONLAB MEDIA SRL

Financial Summary - Moonlab Media Srl
Unique identification code: 37525743
Registration number: J2017002279127
Nace: 5911
Sales - Ron
78.405
Net Profit - Ron
29.855
Employees
1
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Company Moonlab Media Srl with Fiscal Code 37525743 recorded a turnover of 2024 of 78.405, with a net profit of 29.855 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 - Moonlab Media Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 3.557 20.847 37.849 26.622 59.661 59.928 53.667 78.405
Total Income - EUR - - 3.557 23.461 50.663 39.153 73.085 61.698 53.668 78.730
Total Expenses - EUR - - 738 14.303 21.719 21.454 21.767 21.515 22.723 46.501
Gross Profit/Loss - EUR - - 2.819 9.159 28.944 17.699 51.317 40.184 30.945 32.229
Net Profit/Loss - EUR - - 2.654 8.886 28.563 17.445 50.719 39.648 30.419 29.855
Employees - - 0 2 2 2 2 2 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 46.9%, from 53.667 euro in the year 2023, to 78.405 euro in 2024. The Net Profit decreased by -394 euro, from 30.419 euro in 2023, to 29.855 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Moonlab Media Srl - CUI 37525743

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 59 36.809 32.562 26.806 21.290 23.457 17.804 13.112
Current Assets - - 3.045 21.107 27.452 38.111 44.973 38.043 15.437 31.085
Inventories - - 0 548 680 667 653 655 0 3.738
Receivables - - 399 1.777 3.976 5.455 6.816 11.051 0 346
Cash - - 2.645 18.782 22.795 31.989 37.504 26.337 15.437 27.000
Shareholders Funds - - 2.698 15.506 28.614 45.517 58.839 54.059 30.467 34.120
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 405 2.517 4.809 5.605 5.952 7.441 2.773 10.076
Income in Advance - - 0 39.892 26.591 13.796 1.472 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 31.085 euro in 2024 which includes Inventories of 3.738 euro, Receivables of 346 euro and cash availability of 27.000 euro.
The company's Equity was valued at 34.120 euro, while total Liabilities amounted to 10.076 euro. Equity increased by 3.823 euro, from 30.467 euro in 2023, to 34.120 in 2024.

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