Company Profast Photo Video Srl with Fiscal Code 28905247
recorded a turnover of 2024 of
25.998,
with a net profit of
-5.349
and having an average number of employees of
1.
The company operates in the field of Activităţi fotografice having the NACE code 7420.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Profast Photo Video Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
45.606
47.514
26.503
20.949
38.242
12.159
23.502
27.882
22.807
25.998
Total Income - EUR
45.606
47.559
26.503
20.949
38.242
12.164
23.502
27.882
22.807
25.998
Total Expenses - EUR
31.484
19.576
15.128
21.403
22.779
18.117
26.683
22.511
21.090
31.110
Gross Profit/Loss - EUR
14.122
27.983
11.375
-455
15.463
-5.953
-3.181
5.371
1.717
-5.112
Net Profit/Loss - EUR
12.753
26.556
11.026
-662
15.081
-5.998
-3.270
5.092
1.516
-5.349
Employees
1
1
1
1
1
2
2
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 14.6%, from 22.807 euro in the year 2023, to 25.998 euro in 2024.
The Net Profit decreased by -1.508 euro, from 1.516 euro in 2023, to 0 in the last year.
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Financial Rating - PROFAST PHOTO VIDEO SRL
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Financial Reports - Profast Photo Video Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Profast Photo Video Srl - CUI 28905247
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
118
1.611
1.882
0
0
6.094
3.973
1.992
2.109
2.905
Current Assets
39.182
35.397
15.957
19.913
30.546
19.755
13.905
15.088
14.820
8.117
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
19.748
23.411
8.196
9.366
12.849
13.469
10.687
14.319
11.692
302
Cash
19.434
11.986
7.762
10.547
17.697
6.285
3.218
770
3.127
7.816
Shareholders Funds
23.709
26.601
11.070
10.205
25.088
18.614
8.564
13.682
15.157
9.724
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.648
10.407
1.677
1.188
1.220
3.036
3.692
2.486
862
1.097
Income in Advance
13.943
8.827
5.092
10.649
4.238
4.199
5.622
913
910
201
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
"7420 - 7420"
CAEN Financial Year
7420
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.117 euro in 2024 which includes Inventories of
0 euro, Receivables of
302 euro and cash availability of
7.816 euro.
The company's Equity was valued at
9.724 euro, while total Liabilities amounted to
1.097 euro.
Equity decreased by -5.349 euro, from 15.157 euro in 2023, to 9.724 in 2024.
The Debt Ratio was 10.0% in the year 2024.
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