Financial results - P&V MEDIA S.R.L.

Financial Summary - P&V Media S.r.l.
Unique identification code: 35873814
Registration number: J23/1306/2016
Nace: 5911
Sales - Ron
24.477
Net Profit - Ron
6.119
Employee
1
The most important financial indicators for the company P&V Media S.r.l. - Unique Identification Number 35873814: sales in 2023 was 24.477 euro, registering a net profit of 6.119 euro and having an average number of 1 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 - P&V Media S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 14.295 22.650 21.561 22.281 7.200 8.936 18.378 24.477
Total Income - EUR - - 14.295 22.650 21.561 22.281 9.926 17.046 18.378 24.479
Total Expenses - EUR - - 7.438 9.550 9.718 14.331 13.781 19.234 9.757 18.115
Gross Profit/Loss - EUR - - 6.857 13.100 11.843 7.950 -3.855 -2.188 8.621 6.363
Net Profit/Loss - EUR - - 6.428 12.420 11.196 7.657 -3.959 -2.405 8.193 6.119
Employees - - 1 1 1 1 1 1 1 1
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 increased by 33.6%, from 18.378 euro in the year 2022, to 24.477 euro in 2023. The Net Profit decreased by -2.050 euro, from 8.193 euro in 2022, to 6.119 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - P&V Media S.r.l. - CUI 35873814

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 1.418 3.317 2.378 4.169 4.346 1.879 429 4.613
Current Assets - - 5.425 16.743 18.061 24.170 23.029 19.209 26.913 11.249
Inventories - - 59 0 462 453 444 676 0 5
Receivables - - 523 4.030 1.589 4.017 2.704 1.825 1.020 1.066
Cash - - 4.843 12.713 16.010 19.701 19.881 16.708 25.893 10.179
Shareholders Funds - - 6.473 18.784 18.325 25.628 21.183 18.308 26.558 11.259
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 370 1.276 2.113 2.712 6.192 2.780 784 4.603
Income in Advance - - 0 0 0 0 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 11.249 euro in 2023 which includes Inventories of 5 euro, Receivables of 1.066 euro and cash availability of 10.179 euro.
The company's Equity was valued at 11.259 euro, while total Liabilities amounted to 4.603 euro. Equity decreased by -15.218 euro, from 26.558 euro in 2022, to 11.259 in 2023.

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