Financial results - MOONWALK FILM SRL

Financial Summary - Moonwalk Film Srl
Unique identification code: 14775244
Registration number: J40/6459/2002
Nace: 5911
Sales - Ron
147.527
Net Profit - Ron
91.726
Employees
2
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Company Moonwalk Film Srl with Fiscal Code 14775244 recorded a turnover of 2024 of 147.527, with a net profit of 91.726 and having an average number of employees of 2. 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 - Moonwalk Film Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 32.098 89.712 80.891 88.751 109.058 80.348 96.318 141.483 108.655 147.527
Total Income - EUR 32.098 89.759 80.891 88.751 109.226 80.358 96.813 141.483 116.744 147.527
Total Expenses - EUR 41.561 47.334 64.333 65.910 59.679 48.539 53.311 58.426 69.475 52.513
Gross Profit/Loss - EUR -9.462 42.425 16.559 22.842 49.547 31.819 43.502 83.057 47.269 95.015
Net Profit/Loss - EUR -10.425 41.527 14.523 21.954 48.461 31.035 42.583 81.815 46.449 91.726
Employees 2 2 2 2 2 2 2 2 2 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 36.5%, from 108.655 euro in the year 2023, to 147.527 euro in 2024. The Net Profit increased by 45.537 euro, from 46.449 euro in 2023, to 91.726 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Moonwalk Film Srl - CUI 14775244

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 36.163 61.834 39.409 41.619 37.279 28.630 42.622 27.844 58.660 76.451
Current Assets 45.657 55.183 36.023 32.735 57.490 73.227 64.361 96.457 98.394 103.095
Inventories 0 0 0 0 0 0 0 0 789 0
Receivables 6.637 6.837 7.165 5.536 5.468 5.376 6.270 6.000 19.398 11.118
Cash 39.019 48.346 28.858 27.193 52.016 67.851 58.091 90.457 78.207 91.977
Shareholders Funds 85.503 94.515 69.417 67.477 88.036 95.642 97.825 108.226 107.826 135.578
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.158 22.502 13.170 6.877 6.733 6.215 9.158 16.075 49.228 43.968
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 "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 103.095 euro in 2024 which includes Inventories of 0 euro, Receivables of 11.118 euro and cash availability of 91.977 euro.
The company's Equity was valued at 135.578 euro, while total Liabilities amounted to 43.968 euro. Equity increased by 28.354 euro, from 107.826 euro in 2023, to 135.578 in 2024.

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