Financial results - MOV FILM S.R.L.

Financial Summary - Mov Film S.r.l.
Unique identification code: 25537337
Registration number: J40/5744/2009
Nace: 5911
Sales - Ron
180.497
Net Profit - Ron
95.386
Employee
2
The most important financial indicators for the company Mov Film S.r.l. - Unique Identification Number 25537337: sales in 2023 was 180.497 euro, registering a net profit of 95.386 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Activitati de productie cinematografica, video si de programe de televiziune having the NACE code 5911.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Mov Film S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 132.817 109.704 121.251 216.481 167.463 206.443 145.359 175.886 161.450 180.497
Total Income - EUR 132.817 109.713 121.270 218.152 167.595 206.471 145.401 175.892 161.451 180.522
Total Expenses - EUR 112.903 104.377 102.549 153.192 139.519 140.594 119.743 93.113 84.804 83.547
Gross Profit/Loss - EUR 19.915 5.336 18.721 64.960 28.077 65.877 25.658 82.780 76.647 96.974
Net Profit/Loss - EUR 15.602 3.973 14.099 62.102 26.401 63.813 24.286 81.021 75.274 95.386
Employees 2 2 3 3 3 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 12.1%, from 161.450 euro in the year 2022, to 180.497 euro in 2023. The Net Profit increased by 20.340 euro, from 75.274 euro in 2022, to 95.386 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mov Film S.r.l. - CUI 25537337

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.963 8.590 8.792 36.896 26.220 17.819 6.330 15.903 13.495 7.099
Current Assets 53.317 52.408 28.919 69.285 38.018 69.356 102.123 156.548 182.233 231.246
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 5.253 3.150 3.361 5.605 5.068 12.106 5.869 4.021 4.067 10.276
Cash 48.065 49.258 25.558 63.680 32.950 57.250 96.254 152.527 178.166 220.970
Shareholders Funds 34.695 38.957 14.152 76.015 39.799 63.863 80.427 148.632 184.473 229.946
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 23.585 22.041 23.559 30.166 24.439 23.312 28.026 23.820 11.254 8.399
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 231.246 euro in 2023 which includes Inventories of 0 euro, Receivables of 10.276 euro and cash availability of 220.970 euro.
The company's Equity was valued at 229.946 euro, while total Liabilities amounted to 8.399 euro. Equity increased by 46.032 euro, from 184.473 euro in 2022, to 229.946 in 2023.

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