Financial Summary -
Reset Media Communications Srl
Unique identification code:29589495
Registration number:J12/142/2012
Nace:7311
Sales - Ron
1.708.547
Net Profit - Ron
177.637
Employees
9
Open Account
Company Reset Media Communications Srl with Fiscal Code 29589495
recorded a turnover of 2024 of
1.708.547,
with a net profit of
177.637
and having an average number of employees of
9.
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 -
Reset Media Communications Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.123.439
1.206.328
1.163.457
1.258.928
1.703.490
1.344.218
1.369.155
1.820.850
1.758.742
1.708.547
Total Income - EUR
1.123.574
1.206.393
1.163.477
1.260.666
1.707.610
1.353.834
1.369.169
1.821.074
1.769.403
1.719.401
Total Expenses - EUR
968.677
1.043.813
1.094.126
1.083.552
1.421.704
1.249.106
1.100.489
1.505.584
1.518.395
1.513.422
Gross Profit/Loss - EUR
154.897
162.579
69.351
177.114
285.906
104.727
268.680
315.490
251.008
205.979
Net Profit/Loss - EUR
130.427
138.751
57.476
152.606
246.997
90.052
235.527
273.680
217.041
177.637
Employees
5
4
0
5
8
8
8
8
7
9
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 -2.3%, from 1.758.742 euro in the year 2023, to 1.708.547 euro in 2024.
The Net Profit decreased by -38.192 euro, from 217.041 euro in 2023, to 177.637 in the last year.
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Financial Reports - Reset Media Communications Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Reset Media Communications Srl - CUI 29589495
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
964
37.760
28.020
57.767
62.086
47.421
40.120
48.466
45.206
91.880
Current Assets
714.742
846.729
642.556
818.797
839.522
788.343
778.023
1.039.076
1.049.808
964.866
Inventories
38.190
51.714
1.375
14.541
5.258
699
2.117
671
669
863
Receivables
650.434
652.160
511.337
576.765
575.159
482.252
519.206
853.591
725.532
634.203
Cash
26.118
142.854
129.845
227.491
259.104
305.392
256.700
184.814
323.607
329.800
Shareholders Funds
324.415
322.382
325.367
298.188
393.112
270.017
419.976
447.798
346.759
192.879
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
391.555
562.671
387.700
578.899
508.968
566.170
398.619
652.808
751.865
877.314
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
"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
964.866 euro in 2024 which includes Inventories of
863 euro, Receivables of
634.203 euro and cash availability of
329.800 euro.
The company's Equity was valued at
192.879 euro, while total Liabilities amounted to
877.314 euro.
Equity decreased by -151.942 euro, from 346.759 euro in 2023, to 192.879 in 2024.
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