Financial results - MOV FILM SRL

Financial Summary - Mov Film Srl
Unique identification code: 25537337
Registration number: J2009005744409
Nace: 5911
Sales - Ron
233.416
Net Profit - Ron
145.145
Employees
2
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Company Mov Film Srl with Fiscal Code 25537337 recorded a turnover of 2024 of 233.416, with a net profit of 145.145 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 - Mov Film Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 109.704 121.251 216.481 167.463 206.443 145.359 175.886 161.450 180.497 233.416
Total Income - EUR 109.713 121.270 218.152 167.595 206.471 145.401 175.892 161.451 180.522 238.986
Total Expenses - EUR 104.377 102.549 153.192 139.519 140.594 119.743 93.113 84.804 83.547 88.540
Gross Profit/Loss - EUR 5.336 18.721 64.960 28.077 65.877 25.658 82.780 76.647 96.974 150.446
Net Profit/Loss - EUR 3.973 14.099 62.102 26.401 63.813 24.286 81.021 75.274 95.386 145.145
Employees 2 3 3 3 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 30.0%, from 180.497 euro in the year 2023, to 233.416 euro in 2024. The Net Profit increased by 50.293 euro, from 95.386 euro in 2023, to 145.145 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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MOV FILM SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mov Film Srl - CUI 25537337

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.590 8.792 36.896 26.220 17.819 6.330 15.903 13.495 7.099 12.756
Current Assets 52.408 28.919 69.285 38.018 69.356 102.123 156.548 182.233 231.246 343.844
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 3.150 3.361 5.605 5.068 12.106 5.869 4.021 4.067 10.276 855
Cash 49.258 25.558 63.680 32.950 57.250 96.254 152.527 178.166 220.970 101.749
Shareholders Funds 38.957 14.152 76.015 39.799 63.863 80.427 148.632 184.473 229.946 335.802
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 22.041 23.559 30.166 24.439 23.312 28.026 23.820 11.254 8.399 12.945
Income in Advance 0 0 0 0 0 0 0 0 0 7.853
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 343.844 euro in 2024 which includes Inventories of 0 euro, Receivables of 855 euro and cash availability of 101.749 euro.
The company's Equity was valued at 335.802 euro, while total Liabilities amounted to 12.945 euro. Equity increased by 107.141 euro, from 229.946 euro in 2023, to 335.802 in 2024. The Debt Ratio was 3.6% in the year 2024.

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