Company Nerv Film Srl with Fiscal Code 13789110
recorded a turnover of 2024 of
84.292,
with a net profit of
74.729
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 -
Nerv Film Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
62.151
40.920
57.638
101.107
35.451
59.270
84.292
Total Income - EUR
-
-
-
69.238
43.354
67.318
426.880
165.137
476.785
238.180
Total Expenses - EUR
-
-
-
48.648
58.852
57.051
356.506
163.251
366.244
160.840
Gross Profit/Loss - EUR
-
-
-
20.591
-15.498
10.267
70.374
1.886
110.541
77.340
Net Profit/Loss - EUR
-
-
-
19.969
-15.932
9.701
69.362
1.531
108.834
74.729
Employees
-
-
-
1
1
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 43.0%, from 59.270 euro in the year 2023, to 84.292 euro in 2024.
The Net Profit decreased by -33.497 euro, from 108.834 euro in 2023, to 74.729 in the last year.
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Financial Reports - Nerv Film Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Nerv Film Srl - CUI 13789110
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
278.251
266.143
255.444
556.596
672.738
963.458
952.036
Current Assets
-
-
-
53.299
44.904
48.952
127.554
201.145
150.221
273.402
Inventories
-
-
-
0
3.187
994
2.205
2.347
1.969
0
Receivables
-
-
-
33.441
23.207
16.677
55.554
57.123
62.884
17.950
Cash
-
-
-
19.858
18.510
31.281
69.795
141.676
85.368
255.452
Shareholders Funds
-
-
-
51.470
34.541
43.588
101.343
103.189
211.711
204.843
Social Capital
-
-
-
4.341
4.257
4.176
4.083
4.096
4.084
4.061
Debts
-
-
-
221.058
218.627
208.141
444.924
467.106
546.949
702.003
Income in Advance
-
-
-
59.022
57.879
52.668
137.883
303.589
355.156
319.706
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
273.402 euro in 2024 which includes Inventories of
0 euro, Receivables of
17.950 euro and cash availability of
255.452 euro.
The company's Equity was valued at
204.843 euro, while total Liabilities amounted to
702.003 euro.
Equity decreased by -5.685 euro, from 211.711 euro in 2023, to 204.843 in 2024.
The Debt Ratio was 57.2% in the year 2024.
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