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Financial results - NEODAL MEDIA SRL

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Financial Summary - Neodal Media Srl
Unique identification code: 34519984
Registration number: J12/1471/2015
Nace: 7311
Sales - Ron
20.803
Net Profit - Ron
5.795
Employees
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Company Neodal Media Srl with Fiscal Code 34519984 recorded a turnover of 2024 of 20.803, with a net profit of 5.795 and having an average number of employees of - . The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Neodal Media Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 9.583 21.724 18.444 14.472 4.121 18.841 20.682 20.803
Total Income - EUR - - 9.583 21.724 18.444 14.472 4.121 18.841 20.735 20.820
Total Expenses - EUR - - 2.396 8.911 5.338 4.638 973 7.003 10.955 13.470
Gross Profit/Loss - EUR - - 7.187 12.814 13.106 9.833 3.147 11.838 9.780 7.349
Net Profit/Loss - EUR - - 6.663 12.162 12.606 9.416 3.024 11.293 8.010 5.795
Employees - - 1 0 0 0 0 0 0 0
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 1.2%, from 20.682 euro in the year 2023, to 20.803 euro in 2024. The Net Profit decreased by -2.171 euro, from 8.010 euro in 2023, to 5.795 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Neodal Media Srl - CUI 34519984

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 784 1.317 1.321 296 16.762
Current Assets - - 9.779 37.697 49.883 57.878 62.941 74.289 53.341 56.773
Inventories - - 0 0 0 0 101 973 300 299
Receivables - - 9.627 27.802 30.822 31.325 32.539 32.640 15 15
Cash - - 151 9.896 19.061 26.553 30.301 40.677 53.026 56.459
Shareholders Funds - - 5.567 17.375 29.645 38.499 41.857 53.280 51.021 46.479
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 4.212 20.322 20.238 20.164 22.401 22.330 2.616 27.056
Income in Advance - - 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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 56.773 euro in 2024 which includes Inventories of 299 euro, Receivables of 15 euro and cash availability of 56.459 euro.
The company's Equity was valued at 46.479 euro, while total Liabilities amounted to 27.056 euro. Equity decreased by -4.257 euro, from 51.021 euro in 2023, to 46.479 in 2024.
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