Financial results - NEO MEDIA EVENTS SRL

Financial Summary - Neo Media Events Srl
Unique identification code: 15646787
Registration number: J40/10754/2003
Nace: 7022
Sales - Ron
142.779
Net Profit - Ron
-373.735
Employees
9
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Company Neo Media Events Srl with Fiscal Code 15646787 recorded a turnover of 2024 of 142.779, with a net profit of -373.735 and having an average number of employees of 9. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Neo Media Events Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.784 0 876 0 0 0 7.117.877 2.261.445 795.725 142.779
Total Income - EUR 8.418 4.977 26.400 23.828 8.907 12.163 7.123.315 2.263.411 805.089 146.839
Total Expenses - EUR 56.724 73.835 133.472 103.681 142.062 135.462 2.691.821 2.048.815 1.076.067 520.574
Gross Profit/Loss - EUR -48.306 -68.858 -107.072 -79.853 -133.155 -123.299 4.431.494 214.596 -270.978 -373.735
Net Profit/Loss - EUR -48.306 -68.858 -107.081 -79.853 -133.173 -123.389 3.833.632 172.464 -270.978 -373.735
Employees 6 6 0 8 8 8 9 9 8 9
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 decreased by -82.0%, from 795.725 euro in the year 2023, to 142.779 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Neo Media Events Srl - CUI 15646787

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 52.553 34.193 16.851 3.291.899 3.183.723 4.501.739 1.425.417 1.528.288 1.667.501 1.748.380
Current Assets 2.658 3.017.179 2.990.709 80.017 29.811 154.774 2.415.165 1.425.397 1.216.280 981.399
Inventories 0 0 22.730 22.312 21.880 21.466 797.311 928.795 711.677 573.827
Receivables 1.133 3.017.077 2.967.854 15.444 2.975 9.735 567.792 472.022 341.183 338.635
Cash 1.525 102 126 42.261 4.956 123.574 1.050.062 24.580 163.420 68.938
Shareholders Funds -133.747 -201.241 -304.917 -379.174 -505.004 -618.451 3.228.896 2.883.290 2.613.514 2.225.173
Social Capital 49 49 48 47 46 413 404 406 404 402
Debts 188.958 3.252.613 3.312.477 3.751.090 3.718.757 5.275.247 611.953 71.184 271.720 506.206
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 981.399 euro in 2024 which includes Inventories of 573.827 euro, Receivables of 338.635 euro and cash availability of 68.938 euro.
The company's Equity was valued at 2.225.173 euro, while total Liabilities amounted to 506.206 euro. Equity decreased by -373.735 euro, from 2.613.514 euro in 2023, to 2.225.173 in 2024.

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