Financial results - PLAYTIME POST SRL

Financial Summary - Playtime Post Srl
Unique identification code: 36804197
Registration number: J40/15876/2016
Nace: 5912
Sales - Ron
31.221
Net Profit - Ron
11.293
Employees
1
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Company Playtime Post Srl with Fiscal Code 36804197 recorded a turnover of 2024 of 31.221, with a net profit of 11.293 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Activităţi post producţie cinematografică, video şi de programe de televiziune; CAEN Ver.2: Activitati post-productie cinematografica, video si de programe de televiziune; having the NACE code 5912.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Playtime Post Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 4.447 34.658 48.851 40.899 61.051 37.363 60.337 41.425 31.221
Total Income - EUR - 4.447 34.658 48.480 40.907 61.076 37.365 60.397 41.933 31.221
Total Expenses - EUR - 307 16.246 24.078 30.750 51.768 26.918 25.587 31.125 19.621
Gross Profit/Loss - EUR - 4.140 18.412 24.402 10.157 9.309 10.447 34.810 10.808 11.599
Net Profit/Loss - EUR - 4.007 17.372 22.940 8.930 8.698 10.074 34.206 10.394 11.293
Employees - 0 0 0 0 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 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 -24.2%, from 41.425 euro in the year 2023, to 31.221 euro in 2024. The Net Profit increased by 958 euro, from 10.394 euro in 2023, to 11.293 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Playtime Post Srl - CUI 36804197

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 205 0 752 316 1.692 993 3.240 2.011 1.117
Current Assets - 3.980 21.342 24.976 23.165 22.752 15.240 35.550 17.772 19.446
Inventories - 0 0 0 0 0 0 0 0 119
Receivables - 712 17.351 12.752 1.105 1.087 2.251 9.697 9.218 11.539
Cash - 3.268 3.991 12.223 22.060 21.665 12.989 25.853 8.553 7.788
Shareholders Funds - 4.051 21.355 22.991 22.303 21.276 11.247 34.255 10.722 11.904
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 133 210 2.956 1.178 3.379 5.191 4.742 9.267 8.864
Income in Advance - 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 "5912 - 5912"
CAEN Financial Year 5912
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.446 euro in 2024 which includes Inventories of 119 euro, Receivables of 11.539 euro and cash availability of 7.788 euro.
The company's Equity was valued at 11.904 euro, while total Liabilities amounted to 8.864 euro. Equity increased by 1.242 euro, from 10.722 euro in 2023, to 11.904 in 2024.

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