Financial results - PLAY SOCIETY ENTERTAINMENT SRL

Financial Summary - Play Society Entertainment Srl
Unique identification code: 33035242
Registration number: J2014000279100
Nace: 9329
Sales - Ron
40.876
Net Profit - Ron
-3.062
Employees
2
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Company Play Society Entertainment Srl with Fiscal Code 33035242 recorded a turnover of 2024 of 40.876, with a net profit of -3.062 and having an average number of employees of 2. The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Play Society Entertainment Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 45.522 68.023 59.462 47.744 32.777 35.541 34.692 44.856 33.844 40.876
Total Income - EUR 56.852 83.794 76.554 129.372 32.778 35.541 36.026 54.476 41.514 40.876
Total Expenses - EUR 43.827 62.824 61.123 120.217 31.808 34.850 25.368 37.628 42.100 43.457
Gross Profit/Loss - EUR 13.025 20.970 15.430 9.155 970 692 10.658 16.848 -586 -2.581
Net Profit/Loss - EUR 11.658 20.041 14.831 8.158 323 249 10.298 16.332 -925 -3.062
Employees 3 3 2 1 0 1 1 1 1 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 21.5%, from 33.844 euro in the year 2023, to 40.876 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Play Society Entertainment Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Play Society Entertainment Srl - CUI 33035242

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40.479 49.072 75.869 82.362 73.695 65.359 61.857 75.000 82.950 81.380
Current Assets 14.548 17.609 21.366 19.346 20.608 32.380 23.733 28.249 17.141 15.635
Inventories 744 2.185 488 2.298 1.713 983 3.557 6.006 4.692 0
Receivables 12.958 4.846 4.410 13.642 13.009 18.071 9.676 1.841 3.423 4.425
Cash 846 10.578 16.469 3.406 5.887 13.327 10.500 20.403 9.026 11.210
Shareholders Funds 34.766 54.453 68.362 75.266 73.833 72.682 81.368 97.952 96.730 93.127
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 20.260 12.229 28.917 26.442 20.470 25.057 4.222 5.297 3.361 3.888
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 "9329 - 9329"
CAEN Financial Year 9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.635 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.425 euro and cash availability of 11.210 euro.
The company's Equity was valued at 93.127 euro, while total Liabilities amounted to 3.888 euro. Equity decreased by -3.062 euro, from 96.730 euro in 2023, to 93.127 in 2024.

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