Company Om Creative Studio Srl with Fiscal Code 34213119
recorded a turnover of 2024 of
10.940,
with a net profit of
-12.336
and having an average number of employees of
- .
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 -
Om Creative Studio Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.812
13.104
3.639
1.298
353
14.591
23.239
1.297
15.008
10.940
Total Income - EUR
3.812
13.104
3.639
1.298
353
14.591
23.239
1.297
15.008
10.940
Total Expenses - EUR
1.867
5.262
9.752
6.925
9.789
34.117
25.396
24.552
17.780
23.276
Gross Profit/Loss - EUR
1.945
7.842
-6.113
-5.627
-9.436
-19.525
-2.158
-23.255
-2.773
-12.336
Net Profit/Loss - EUR
1.831
7.440
-6.222
-5.666
-9.446
-19.925
-2.855
-23.294
-2.773
-12.336
Employees
0
0
0
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 decreased by -26.7%, from 15.008 euro in the year 2023, to 10.940 euro in 2024.
Check the financial reports for the company - Om Creative Studio Srl
Financial Rating - OM CREATIVE STUDIO SRL
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Financial Reports - Om Creative Studio Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Om Creative Studio Srl - CUI 34213119
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
124
4.076
5.851
4.046
2.176
1.299
67
1.067
8.270
5.487
Current Assets
6.781
34.426
24.712
37.339
31.647
8.234
26.147
21.318
26.133
20.003
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
1
7.465
1.102
102
132
138
135
135
1.925
2.667
Cash
6.780
26.961
23.609
37.238
31.515
8.095
26.011
21.184
24.207
17.336
Shareholders Funds
1.831
9.295
2.916
-5.065
-14.414
-34.066
-36.165
-59.572
-47.203
-55.255
Social Capital
0
45
44
43
42
41
40
41
40
4.061
Debts
5.074
29.206
27.646
46.450
48.236
43.598
62.596
82.119
81.712
80.822
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
"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
20.003 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.667 euro and cash availability of
17.336 euro.
The company's Equity was valued at
-55.255 euro, while total Liabilities amounted to
80.822 euro.
Equity decreased by -8.315 euro, from -47.203 euro in 2023, to -55.255 in 2024.
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