Financial Summary -
Power House Film & Television Srl
Unique identification code:15471073
Registration number:J2003007191401
Nace:5913
Sales - Ron
2.819.366
Net Profit - Ron
422.169
Employees
1
Open Account
Company Power House Film & Television Srl with Fiscal Code 15471073
recorded a turnover of 2024 of
2.819.366,
with a net profit of
422.169
and having an average number of employees of
1.
The company operates in the field of Activităţi de distribuţie a filmelor cinematografice, video şi a programelor de televiziune having the NACE code 5913.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Power House Film & Television Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.668.473
4.779.853
4.461.195
5.897.536
4.782.570
4.749.007
3.584.568
4.946.855
1.901.032
2.819.366
Total Income - EUR
3.701.879
4.935.467
4.500.233
5.968.871
5.555.907
5.379.394
3.798.436
5.717.732
2.273.557
2.900.169
Total Expenses - EUR
3.308.771
4.508.246
4.125.240
5.614.734
5.176.327
5.006.121
3.610.597
5.611.901
2.184.537
2.404.059
Gross Profit/Loss - EUR
393.107
427.221
374.993
354.136
379.579
373.273
187.839
105.831
89.020
496.110
Net Profit/Loss - EUR
339.116
369.992
319.742
306.613
330.943
326.675
161.321
91.336
76.397
422.169
Employees
2
1
2
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 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 49.1%, from 1.901.032 euro in the year 2023, to 2.819.366 euro in 2024.
The Net Profit increased by 346.199 euro, from 76.397 euro in 2023, to 422.169 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Power House Film & Television Srl - CUI 15471073
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
171.033
167.894
397
453
0
1.080
502
61
Current Assets
3.250.429
3.922.289
2.941.464
3.862.379
6.793.373
3.586.440
4.314.067
4.815.083
2.099.909
3.813.410
Inventories
0
1.709.018
2.202.141
3.367.734
0
0
0
0
0
0
Receivables
3.016.799
472.041
133.215
442.344
6.253.364
3.154.624
1.963.019
3.212.397
832.838
2.359.326
Cash
233.631
1.741.231
606.109
52.302
540.009
431.816
1.340.294
1.602.686
15.919
72.410
Shareholders Funds
357.215
723.564
330.696
319.506
362.609
614.731
762.420
856.121
929.923
1.346.895
Social Capital
45
45
10.945
10.745
10.537
10.337
10.108
10.139
10.108
10.052
Debts
2.893.215
3.198.725
2.781.801
3.710.767
5.552.655
2.242.725
2.795.355
3.068.774
565.302
1.716.205
Income in Advance
0
0
0
0
5.030.837
3.819.501
4.284.681
3.598.101
2.233.582
2.426.602
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
"5913 - 5913"
CAEN Financial Year
5913
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.813.410 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.359.326 euro and cash availability of
72.410 euro.
The company's Equity was valued at
1.346.895 euro, while total Liabilities amounted to
1.716.205 euro.
Equity increased by 422.169 euro, from 929.923 euro in 2023, to 1.346.895 in 2024.
The Debt Ratio was 31.3% in the year 2024.
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Comments - Power House Film & Television Srl