Financial results - PROPAGANDA CREATIVE SERVICES SRL

Financial Summary - Propaganda Creative Services Srl
Unique identification code: 26640798
Registration number: J2010002617407
Nace: 7311
Sales - Ron
11.073.951
Net Profit - Ron
557.986
Employees
30
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Company Propaganda Creative Services Srl with Fiscal Code 26640798 recorded a turnover of 2024 of 11.073.951, with a net profit of 557.986 and having an average number of employees of 30. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Propaganda Creative Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.037.312 5.263.102 5.731.843 6.349.143 5.646.386 4.367.537 6.240.410 6.129.435 9.989.802 11.073.951
Total Income - EUR 3.067.796 5.314.770 5.774.393 6.371.010 5.675.275 4.437.511 6.314.369 6.149.110 10.096.797 11.271.003
Total Expenses - EUR 2.852.193 5.099.775 5.566.578 6.222.003 5.427.219 4.064.184 5.988.346 5.753.595 9.516.952 10.602.864
Gross Profit/Loss - EUR 215.603 214.995 207.814 149.007 248.056 373.326 326.023 395.515 579.846 668.140
Net Profit/Loss - EUR 182.432 177.038 159.880 122.986 210.641 329.037 269.613 330.361 503.402 557.986
Employees 27 28 28 41 40 24 25 35 31 30
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 11.5%, from 9.989.802 euro in the year 2023, to 11.073.951 euro in 2024. The Net Profit increased by 57.397 euro, from 503.402 euro in 2023, to 557.986 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Propaganda Creative Services Srl - CUI 26640798

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 48.079 46.571 102.373 143.829 131.928 126.201 109.736 110.880 122.773 285.685
Current Assets 2.693.538 3.296.512 3.457.073 3.704.951 3.562.053 3.652.601 4.217.721 5.711.626 8.297.031 7.652.409
Inventories 0 9.296 10.947 10.990 2.572 2.524 2.452 3.267 3.273 79.793
Receivables 2.504.767 3.427.618 3.440.852 3.333.598 3.292.281 2.677.053 3.779.601 4.074.249 4.771.803 4.787.740
Cash 188.772 -140.402 5.274 328.875 246.049 973.025 355.773 58.457 1.557.926 2.355.477
Shareholders Funds 594.703 226.562 382.608 302.473 507.256 387.575 326.853 387.779 890.005 614.910
Social Capital 22.947 44.981 44.220 43.408 42.568 41.761 40.834 40.961 40.837 40.609
Debts 2.146.914 3.117.112 3.177.336 3.516.863 3.173.005 3.392.817 4.020.714 5.452.110 7.454.595 7.356.932
Income in Advance 0 0 0 30.944 15.699 2.946 0 2.915 95.122 1.382
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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.652.409 euro in 2024 which includes Inventories of 79.793 euro, Receivables of 4.787.740 euro and cash availability of 2.355.477 euro.
The company's Equity was valued at 614.910 euro, while total Liabilities amounted to 7.356.932 euro. Equity decreased by -270.121 euro, from 890.005 euro in 2023, to 614.910 in 2024. The Debt Ratio was 92.3% in the year 2024.

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