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Financial results - ON SET CREW S.R.L.

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Financial Summary - On Set Crew S.r.l.

Unique identification code: 40492395

Registration number: J29/473/2019

Nace: 5911

Sales - Ron

223.433

Net Profit - Ron

76.302

Employee

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The most important financial indicators for the company On Set Crew S.r.l. - Unique Identification Number 40492395: sales in 2023 was 223.433 euro, registering a net profit of 76.302 euro and having an average number of 4 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 - On Set Crew S.r.l.

	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Sales - EUR	-	-	-	-	-	-	73.298	145.944	297.644	223.433
Total Income - EUR	-	-	-	-	-	-	73.298	145.944	297.651	223.433
Total Expenses - EUR	-	-	-	-	-	-	2.775	79.589	145.029	144.897
Gross Profit/Loss - EUR	-	-	-	-	-	-	70.523	66.355	152.622	78.536
Net Profit/Loss - EUR	-	-	-	-	-	-	69.790	64.913	150.175	76.302
Employees	-	-	-	-	-	-	0	5	4	4

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 decreased by -24.7%, from 297.644 euro in the year 2022, to 223.433 euro in 2023. The Net Profit decreased by -73.417 euro, from 150.175 euro in 2022, to 76.302 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - On Set Crew S.r.l. - CUI 40492395

	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Fixed Assets	-	-	-	-	-	-	51.958	42.245	36.119	69.250
Current Assets	-	-	-	-	-	-	78.007	103.547	217.617	119.367
Inventories	-	-	-	-	-	-	19.772	7.515	9.690	33.266
Receivables	-	-	-	-	-	-	0	-38.267	3.035	52.369
Cash	-	-	-	-	-	-	58.235	134.298	204.892	33.732
Shareholders Funds	-	-	-	-	-	-	69.790	133.197	202.674	82.795
Social Capital	-	-	-	-	-	-	0	40	41	40
Debts	-	-	-	-	-	-	60.174	12.595	51.063	105.821
Income in Advance	-	-	-	-	-	-	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 119.367 euro in 2023 which includes Inventories of 33.266 euro, Receivables of 52.369 euro and cash availability of 33.732 euro.
The company's Equity was valued at 82.795 euro, while total Liabilities amounted to 105.821 euro. Equity decreased by -119.264 euro, from 202.674 euro in 2022, to 82.795 in 2023.

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